Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2023/B/3627176 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 28, 2023 21:02 |
| End Date |
Expired
10/07/2023
Expired 1074 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 60 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Jitendra Kumar Singh
Address:
800001,BIHAR,India,IOB REGIONAL OFFICE NASEEMA HOUSE, 2 ND & 3RD FLOOR, NEAR BISCOMAUN BHAVAN, GANDHI MAIDHAN PATNA,Jitendra Kumar Singh,0612-2223402-,PATNA,[email protected]
Ministry:
Ministry Of Finance
Department:
Department Of Financial Services
Organisation:
Indian Overseas Bank
Office Address:
Central Office
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | Bhawani Innovs | - | 10-07-2023 11:17:02 | Registered with designated Agency / Authority | MII N/A | Qualified |
| 2 | CHETNA | - | 10-07-2023 14:02:00 | Registered with designated Agency / Authority | MII N/A | Qualified |
| 3 | MR COOLING SOLUTIONS PRIVATE LIMITED | - | 08-07-2023 10:51:22 | MSE | MSE | Disqualified |
| 4 | VRIDHI CORPORATION | - | 10-07-2023 15:16:59 | Registered with designated Agency / Authority | MII N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CHETNA(MII) | Item Categories : Title1 | 2042400.00 | L1 |
| 2 | Bhawani Innovs (MII) | Item Categories : Title1 | 2076900.00 | L2 |
| 3 | VRIDHI CORPORATION (MII) | Item Categories : Title1 | 2102200.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- CHETNA
- Buyer Designation:
- JITENDRA KUMAR SINGH
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-03 21:59:00 +0530
- Contract Amount:
- 2042400
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 46 | ₹ 2042400.000 |
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