Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5
|
| Description |
|
| Organisation | Revenue and Forest Department Maharashtra | |
| Tender Id | GEM/2024/B/4545815 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 29, 2024 23:33 |
| End Date |
Expired
12/02/2024
Expired 877 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 4 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Shashikant Namdeo Mali
Address:
Shashikant Namdeo Mali,[email protected],Collector Office, Satara,SATARA,MAHARASHTRA,415001,India,02162-232750-
Ministry:
Department:
Revenue And Forest Department Maharashtra
Organisation:
N/a
Office Address:
Satara
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | COMPUTER WORLD | - | 10-02-2024 16:34:46 | MSE | Qualified |
| 2 | Mangal Trading Company | - | 11-02-2024 22:15:28 | MSE | Qualified |
| 3 | Shri Mahalaxmi Sales Corporation | - | 08-02-2024 21:28:15 | MSE | Qualified |
| 4 | YAKSHINI MICRO SYSTEMS | - | 09-02-2024 23:48:25 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Shri Mahalaxmi Sales Corporation( MSE Social Category:OBC ) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 980000.00 | L1 |
| 2 | YAKSHINI MICRO SYSTEMS( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 1014000.00 | L2 |
| 3 | COMPUTER WORLD( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 1044400.00 | L3 |
| 4 | Mangal Trading Company( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 1071600.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- Shri Mahalaxmi Sales Corporation
- Buyer Designation:
- ADPO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-13 18:54:00 +0530
- Contract Amount:
- 980000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 12 | ₹ 744000.000 |
| Title2 | NA | BOQ Item | 12 | ₹ 18000.000 |
| Title3 | NA | BOQ Item | 12 | ₹ 78000.000 |
| Title4 | NA | BOQ Item | 4 | ₹ 104000.000 |
| Title5 | NA | BOQ Item | 2 | ₹ 36000.000 |
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