Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Custom Bid For Transportation Of Dry Ration Items Fresh Ration Items Sk O
|
| Description |
|
| Organisation | Central Armed Police Forces | Ministry of Home Affairs |
| Tender Id | GEM/2024/R/308801 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 23, 2024 17:30 |
| End Date |
Expired
24/02/2024
Expired 919 days ago |
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Award of Contract & Bid Results
DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE...
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Neeraj Enterprises | Item Categories : Custom Bid for Services - Custom BID For Transportation of Dry Ration Items Fresh Ration Items SK O | 1610000.00 | L1 |
| 2 | M/S RAJENDRA SINGH CONT | Item Categories : Custom Bid for Services - Custom BID For Transportation of Dry Ration Items Fresh Ration Items SK O | 1620000.00 | L2 |
| 3 | Bhandari Enterprises | Item Categories : Custom Bid for Services - Custom BID For Transportation of Dry Ration Items Fresh Ration Items SK O | 1980000.00 | L3 |
| 4 | Narender Singh Contractor | Item Categories : Custom Bid for Services - Custom BID For Transportation of Dry Ration Items Fresh Ration Items SK O | 2374977.00 (Bid Price) | L4 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
| NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
| CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
| HP 204A Cyan LaserJet Toner Cartridge CF511A | hp | HP 204A Cyan LaserJet Toner Cartridge CF511A | 2 | ₹ 6986.000 |
| HP 204A Yellow LaserJet Toner Cartridge CF512A | hp | HP 204A Yellow LaserJet Toner Cartridge CF512A | 2 | ₹ 6986.000 |
Routine collection, loading, transportation and unloading of mill rejects, coal (dry or wet), clearing of coal from feeder floor during calibration of mill, hfo unloading and miscellaneous works of unit 1,2 & 3 for a period of one year
Routine collection, loading, transportation and unloading of mill rejects, coal (dry or wet), clearing of coal from feeder floor during calibration of mill, hfo unloading and miscellaneous works of unit 1,2 & 3 for a period of one year
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