Tender Details
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| Particulars | Details |
|---|---|
| Title |
Water Disinfectant Chemical,Pane I,Tab Ie,Kapat,Solaar Lamp,Fitting Instalation
|
| Description |
|
| Organisation | Rural Development Department | |
| Tender Id | GEM/2024/B/4600563 |
|
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 17:44 |
| End Date |
Expired
19/02/2024
Expired 849 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Chhaya Gangaram Saste
Address:
Chhaya Gangaram Saste,[email protected],At-kasarwadi, Post-Andhali, tal-man, dist-satara,SATARA,MAHARASHTRA,415508,India
Ministry:
Department:
Rural Development Department
Organisation:
Zilla Parishad Satara
Office Address:
Block Development Officer Man
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | SAMARTHRAJ ENTERPRISES | - | 19-02-2024 14:13:02 | MII | Qualified |
| 2 | SHREE RAM ENTERPRISES | - | 19-02-2024 14:23:36 | MII | Qualified |
| 3 | SIDDHI ENTERPRISES | - | 19-02-2024 14:58:03 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SIDDHI ENTERPRISES(MII) | Item Categories : Water Disinfectant Chemical,PaneI,TabIe,Kapat,Solaar Lamp,Fitting Instalation | 122930.00 | L1 |
| 2 | SHREE RAM ENTERPRISES (MII) | Item Categories : Water Disinfectant Chemical,PaneI,TabIe,Kapat,Solaar Lamp,Fitting Instalation | 153457.00 | L2 |
| 3 | SAMARTHRAJ ENTERPRISES (MII) | Item Categories : Water Disinfectant Chemical,PaneI,TabIe,Kapat,Solaar Lamp,Fitting Instalation | 162701.00 | L3 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- SIDDHI ENTERPRISES
- Buyer Designation:
- sarpanch
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-20 19:30:00 +0530
- Contract Amount:
- 122930
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Water Disinfectant Chemical | NA | BOQ Item | 350 | ₹ 25200.000 |
| PaneI | NA | BOQ Item | 4 | ₹ 40000.000 |
| TabIe | NA | BOQ Item | 1 | ₹ 5590.000 |
| Kapat | NA | BOQ Item | 1 | ₹ 12500.000 |
| Solaar Lamp | NA | BOQ Item | 2 | ₹ 38640.000 |
| Fitting Instalation | NA | BOQ Item | 1 | ₹ 1000.000 |
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