Tender Details
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| Particulars | Details |
|---|---|
| Title |
Gardening Service,Sply Of Herbicide,Supply Of Saplings,Board Nameplate Plant,Travelling Allowance,D
|
| Description |
|
| Organisation | NA | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3928200 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 07, 2023 21:44 |
| End Date |
Expired
21/09/2023
Expired 1124 days ago |
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Award of Contract & Bid Results
SANTOSH SHANKAR DHOTRE
2884132
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ANUP SINGH NARANG | - | 24-09-2023 21:08:15 | N/A | Qualified |
| 2 | BILIGIRI ENTERPRISES | - | 23-09-2023 18:04:30 | N/A | Qualified |
| 3 | Sakshi enterprises | - | 21-09-2023 13:34:32 | N/A | Qualified |
| 4 | SANTOSH SHANKAR DHOTRE | - | 25-09-2023 09:43:55 | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SANTOSH SHANKAR DHOTRE( MSE Social Category:General ) | Item Categories : GARDENING SERVICE,SPLY OF HERBICIDE,SUPPLY of SAPLINGS,BOARD NAMEPLATE PLANT,TRAVELLING ALLOWANCE,D | 2884132.00 | L1 |
| 2 | Sakshi enterprises | Item Categories : GARDENING SERVICE,SPLY OF HERBICIDE,SUPPLY of SAPLINGS,BOARD NAMEPLATE PLANT,TRAVELLING ALLOWANCE,D | 3482072.00 | L2 |
| 3 | ANUP SINGH NARANG | Item Categories : GARDENING SERVICE,SPLY OF HERBICIDE,SUPPLY of SAPLINGS,BOARD NAMEPLATE PLANT,TRAVELLING ALLOWANCE,D | 5090232.00 | L3 |
| 4 | BILIGIRI ENTERPRISES | Item Categories : GARDENING SERVICE,SPLY OF HERBICIDE,SUPPLY of SAPLINGS,BOARD NAMEPLATE PLANT,TRAVELLING ALLOWANCE,D | 5374982.00 | L4 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| GARDENING SERVICE | NA | BOQ Item | 24 | ₹ 806400.000 |
| SPLY OF HERBICIDE | NA | BOQ Item | 500 | ₹ 340000.000 |
| SUPPLY of SAPLINGS | NA | BOQ Item | 200 | ₹ 27200.000 |
| BOARD NAMEPLATE PLANT | NA | BOQ Item | 50 | ₹ 6800.000 |
| TRAVELLING ALLOWANCE | NA | BOQ Item | 824 | ₹ 97232.000 |
| DIFFERENTIAL WAGES | NA | BOQ Item | 100000 | ₹ 100000.000 |
| ADDITIONAL DAYS UNSKILLED | NA | BOQ Item | 200 | ₹ 258000.000 |
| CUTTING OF GRASS | NA | BOQ Item | 200000 | ₹ 1100000.000 |
| SEPTIC TANK CLEANING | NA | BOQ Item | 110 | ₹ 148500.000 |
Occurrence book,fire extinguisher checking card,dcp fire extinguisher checking register,water type fire extinguisher checking register,co2 fire extinguisher checking register,foam type fire extinguisher checking register,clean agent fire extinguisher checking register,duty register,duty deployment register,bin card with cover,daily fire extinguisher che,out pass format,fire call attendance slip pad,freshwater supply form,bill format form,boat hire receipt form,signal station shipping register,beat book,general diary book,outgoing gate pass book,medical reimbursement form,ta da trns calculation sheet,ta da tour calculation sheet,ltc calculation sheet,travelling allowance bill form,ltc form,launch log book,pay bill form non-gazetted
Occurrence book,fire extinguisher checking card,dcp fire extinguisher checking register,water type fire extinguisher checking register,co2 fire extinguisher checking register,foam type fire extinguisher checking register,clean agent fire extinguisher checking register,duty register,duty deployment register,bin card with cover,daily fire extinguisher che,out pass format,fire call attendance slip pad,freshwater supply form,bill format form,boat hire receipt form,signal station shipping register,beat book,general diary book,outgoing gate pass book,medical reimbursement form,ta da trns calculation sheet,ta da tour calculation sheet,ltc calculation sheet,travelling allowance bill form,ltc form,launch log book,pay bill form non-gazetted
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