Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9
|
| Description |
|
| Organisation | Urban Development Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4641683 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 15, 2024 23:08 |
| End Date |
Expired
26/02/2024
Expired 843 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 27 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Sunil Kumar Rawat
Address:
Sunil Kumar Rawat,[email protected],Nagar panchayt Kapilvastu,SIDDHARTHNAGAR,UTTAR PRADESH,272205,India,05882-256813-
Ministry:
Department:
Urban Development Department Uttar Pradesh
Organisation:
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
Office Address:
Nagr Panchayt Kapilvastu
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | M/S PRAKASH TRADERS | - | 25-02-2024 18:02:22 | Offline upload | Qualified |
| 2 | RINKI KASUDHAN THEKEDAR | - | 25-02-2024 18:11:18 | Offline upload | Qualified |
| 3 | VISHWAJEET SERVICES | - | 25-02-2024 17:14:03 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VISHWAJEET SERVICES | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9 | 5351140.00 | L1 |
| 2 | RINKI KASUDHAN THEKEDAR | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9 | 5394990.00 | L2 |
| 3 | M/S PRAKASH TRADERS | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9 | 5727610.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- VISHWAJEET SERVICES
- Buyer Designation:
- JE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-29 21:18:00 +0530
- Contract Amount:
- 5351140
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 10 | ₹ 2450000.000 |
| Title2 | NA | BOQ Item | 60 | ₹ 1596000.000 |
| Title3 | NA | BOQ Item | 10 | ₹ 48500.000 |
| Title4 | NA | BOQ Item | 800 | ₹ 316000.000 |
| Title5 | NA | BOQ Item | 40 | ₹ 588000.000 |
| Title6 | NA | BOQ Item | 80 | ₹ 2240.000 |
| Title7 | NA | BOQ Item | 10 | ₹ 3450.000 |
| Title8 | NA | BOQ Item | 10 | ₹ 49450.000 |
| Title9 | NA | BOQ Item | 10 | ₹ 297500.000 |
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