Tender Details

Particulars Details
Title
Bus,Water Bootle,Lunch,Breakfast,Taxes And Parking For 1 Bus
Description
Organisation Department of Higher Education | Ministry of Education
Tender Id GEM/2025/B/6050137
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date March 12, 2025 19:04
End Date

02/04/2025 ( Expired 95 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 3 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Ashutosh Aggarwal
Address: Ashutosh Aggarwal,[email protected],Delhi Auchandi Road Bawana,NORTH WEST DELHI,DELHI,110039,India,011-27751317-
Ministry: Ministry Of Education
Department: Department Of Higher Education
Organisation: Delhi University
Office Address: Aditi Mahavidyalaya
Technical Evaluation
S.No. Seller Name Offered Item Participated On EMD Status MSE/MII Status Status
1 ATIVEER INTERNATIONAL PRIVATE LIMITED - 02-04-2025 13:21:10 MSE MII MSE Qualified
2 Deep Enterprises - 02-04-2025 12:09:35 MSE MII MSE Qualified
3 PUSHKAR & CO. - 02-04-2025 13:11:37 MSE MII MSE Qualified
4 SEVENSEAS GLOBAL SOLUTIONS - 02-04-2025 12:01:06 MSE MII MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 PUSHKAR & CO.(MSE,MII)( MSE Social Category:General ) Item Categories : BUS,WATER BOOTLE,LUNCH,BREAKFAST,TAXES AND PARKING FOR 1 BUS 298000.00 L1
2 ATIVEER INTERNATIONAL PRIVATE LIMITED (MSE,MII)( MSE Social Category:General ) Item Categories : BUS,WATER BOOTLE,LUNCH,BREAKFAST,TAXES AND PARKING FOR 1 BUS 304750.00 L2
3 Deep Enterprises (MSE,MII)( MSE Social Category:General ) Item Categories : BUS,WATER BOOTLE,LUNCH,BREAKFAST,TAXES AND PARKING FOR 1 BUS 309225.00 L3
4 SEVENSEAS GLOBAL SOLUTIONS (MSE,MII)( MSE Social Category:General ) Item Categories : BUS,WATER BOOTLE,LUNCH,BREAKFAST,TAXES AND PARKING FOR 1 BUS 314050.00 L4

Contract Details

Contract Status:
Order Completed
Seller:
PUSHKAR & CO.
Buyer Designation:
Section Officer Administration
Buying Mode:
Bid/RA
Contract Date:
2025-04-02 20:16:00 +0530
Contract Amount:
298000
Product Brand Model Ordered Quantity Price
BUS NA BOQ Item 1 ₹ 190000.000
WATER BOOTLE NA BOQ Item 165 ₹ 3300.000
LUNCH NA BOQ Item 110 ₹ 55000.000
BREAKFAST NA BOQ Item 55 ₹ 27500.000
TAXES AND PARKING FOR 1 BUS NA BOQ Item 1 ₹ 22200.000
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