Tender Details
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| Particulars | Details |
|---|---|
| Title |
Providing Kota Stone On The Floor Of Kitchen
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2025/B/6022634 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 05, 2025 15:49 |
| End Date |
Expired
26/03/2025
Expired 467 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | KAVERI STATIONERS | Make : Good Brand Model : Kota Stone Title : Providing Kota Stone on the Floor of Kitchen | 25-03-2025 21:21:45 | MII MSE | Qualified |
| 2 | NIHARIKA TRADERS | Make : Good Quality Model : Providing Kota Stone on the Floor of Kitchen Title : Providing Kota Stone on the Floor of Kitchen | 14-03-2025 20:46:04 | MII MSE | Qualified |
| 3 | Vanya Traders | Make : NA Model : NA Title : Providing Kota Stone on the Floor of Kitchen | 13-03-2025 20:02:59 | MII MSE | Qualified |
| 4 | VIDHI ENTERPRISES | Make : Branded Model : Branded Title : Providing Kota Stone on the Floor of Kitchen | 06-03-2025 14:56:10 | MII MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | NIHARIKA TRADERS( MSE Social Category:General ) | Item Categories : Providing Kota Stone on the Floor of Kitchen | 463700.00 | L1 |
| 2 | KAVERI STATIONERS( MSE Social Category:General ) | Item Categories : Providing Kota Stone on the Floor of Kitchen | 464000.00 | L2 |
| 3 | Vanya Traders( MSE Social Category:General ) | Item Categories : Providing Kota Stone on the Floor of Kitchen | 465400.00 | L3 |
| 4 | VIDHI ENTERPRISES( MSE Social Category:General ) | Item Categories : Providing Kota Stone on the Floor of Kitchen | 466000.00 | L4 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- NIHARIKA TRADERS
- Buyer Designation:
- VICE PRINICPAL
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-03-26 21:27:00 +0530
- Contract Amount:
- 463700
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Providing Kota Stone on the Floor of Kitchen | Good Quality | Providing Kota Stone on the Floor of Kitchen | 1 | ₹ 463700.000 |
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