Tender Details
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| Particulars | Details |
|---|---|
| Title |
Carpet,Bukhari,Acrylic Board,Electric Bell,Electric Catlle,Tea Set,Borosil Glass,Table Top,Tray,Pri
|
| Description |
|
| Organisation | Social Welfare Department Jammu and Kashmir | |
| Tender Id | GEM/2024/B/4765800 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 12, 2024 00:52 |
| End Date |
Expired
21/03/2024
Expired 826 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Rubinder Kour
Address:
Rubinder Kour,[email protected],O/o PO ICDS, Near Radio Station, Kamsar, Poonch,POONCH,JAMMU & KASHMIR,185101,India,01965-221495-
Ministry:
Department:
Social Welfare Department Jammu And Kashmir
Organisation:
N/a
Office Address:
Distt Programme Officer Icds Poonch
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | FUTURE ENTERPRISES | - | 20-03-2024 14:11:42 | MII MSE | Qualified |
| 2 | GURUJI ENTERPRISES | - | 20-03-2024 14:16:27 | MII MSE | Qualified |
| 3 | SHAKUNTALA ENTERPRISES | - | 20-03-2024 14:06:33 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHAKUNTALA ENTERPRISES(MII) | Item Categories : carpet,bukhari,acrylic board,electric bell,electric catlle,tea set,borosil glass,table top,tray,pri | 57000.00 | L1 |
| 2 | GURUJI ENTERPRISES (MSE,MII)( MSE Social Category:General ) | Item Categories : carpet,bukhari,acrylic board,electric bell,electric catlle,tea set,borosil glass,table top,tray,pri | 57649.00 | L2 |
| 3 | FUTURE ENTERPRISES (MSE,MII)( MSE Social Category:General ) | Item Categories : carpet,bukhari,acrylic board,electric bell,electric catlle,tea set,borosil glass,table top,tray,pri | 72873.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- SHAKUNTALA ENTERPRISES
- Buyer Designation:
- Supervisor
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-23 02:04:00 +0530
- Contract Amount:
- 57000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| carpet | NA | BOQ Item | 1 | ₹ 9250.000 |
| bukhari | NA | BOQ Item | 1 | ₹ 8000.000 |
| acrylic board | NA | BOQ Item | 1 | ₹ 14500.000 |
| electric bell | NA | BOQ Item | 1 | ₹ 500.000 |
| electric catlle | NA | BOQ Item | 1 | ₹ 2000.000 |
| tea set | NA | BOQ Item | 1 | ₹ 450.000 |
| borosil glass | NA | BOQ Item | 1 | ₹ 450.000 |
| table top | NA | BOQ Item | 1 | ₹ 1650.000 |
| tray | NA | BOQ Item | 2 | ₹ 900.000 |
| printer | NA | BOQ Item | 1 | ₹ 18900.000 |
| bulb | NA | BOQ Item | 4 | ₹ 400.000 |
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