Tender Details
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| Particulars | Details |
|---|---|
| Title |
Boq
|
| Description |
|
| Organisation | Urban Development Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4598813 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 08, 2024 17:23 |
| End Date |
Expired
19/02/2024
Expired 856 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Akhilesh Kumar
Address:
Akhilesh Kumar,[email protected],Nagar Palika parishad Mahamudabad Sitapur,SITAPUR,UTTAR PRADESH,261203,India,05864-253382-
Ministry:
Department:
Urban Development Department Uttar Pradesh
Organisation:
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
Office Address:
Nagar Palika Parishad Mahmudabad
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | ANGELIC INFRACON PRIVATE LIMITED | Make : NA Model : UNBRANDED Title : UNBRANDED | 17-02-2024 16:50:48 | Offline upload | Qualified |
| 2 | GIRIRAJJI ENTERPRISES | Make : NA Model : UNBRANDED Title : UNBRANDED | 19-02-2024 00:00:07 | Registered with designated Agency / Authority | Qualified |
| 3 | NJ POWER CORPORATION | Make : NA Model : UNBRANDED Title : UNBRANDED LED LIGHT | 18-02-2024 23:28:54 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ANGELIC INFRACON PRIVATE LIMITED | Item Categories : BOQ | 906500.00 | L1 |
| 2 | NJ POWER CORPORATION | Item Categories : BOQ | 906600.00 | L2 |
| 3 | GIRIRAJJI ENTERPRISES | Item Categories : BOQ | 907000.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- ANGELIC INFRACON PRIVATE LIMITED
- Buyer Designation:
- Akhilesh Kumar
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-06-10 20:30:00 +0530
- Contract Amount:
- 906500
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| UNBRANDED | NA | UNBRANDED | 1 | ₹ 906500.000 |
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