Tender Details
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| Particulars | Details |
|---|---|
| Title |
Inverter 10 Kva,Battery 150 Ah,Panel Junction Box,Installation Of Solar Panel,Transportation Of Sol
|
| Description |
|
| Organisation | Home Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4715028 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 01, 2024 16:16 |
| End Date |
Expired
11/03/2024
Expired 862 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Umashankar Yadav
Address:
Umashankar Yadav,[email protected],SP OFFICE SIDDHARTH NAGAR PINCOAD 272207,SIDDHARTHNAGAR,UTTAR PRADESH,272207,India,05544-222183-
Ministry:
Department:
Home Department Uttar Pradesh
Organisation:
Uttar Pradesh Police
Office Address:
Gorakhpur Zone Gorakhpur
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | MAA VINDHYAVASHINI SURGICAL & GENERAL ORDER SUPPLIER | - | 10-03-2024 15:50:32 | N/A | Qualified |
| 2 | RM POWER ENERGY | - | 09-03-2024 15:30:14 | MSE | Disqualified |
| 3 | SHIKHA ALL TYPE WORK AND GENERAL ORDER SUPPLIER | - | 10-03-2024 15:43:23 | N/A | Qualified |
| 4 | shri mahakal service agency and supplier | - | 10-03-2024 15:35:44 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | shri mahakal service agency and supplier | Item Categories : INVERTER 10 KVA,BATTERY 150 AH,PANEL JUNCTION BOX,INSTALLATION OF SOLAR PANEL,TRANSPORTATION OF SOL | 720000.00 | L1 |
| 2 | SHIKHA ALL TYPE WORK AND GENERAL ORDER SUPPLIER | Item Categories : INVERTER 10 KVA,BATTERY 150 AH,PANEL JUNCTION BOX,INSTALLATION OF SOLAR PANEL,TRANSPORTATION OF SOL | 785000.00 | L2 |
| 3 | MAA VINDHYAVASHINI SURGICAL & GENERAL ORDER SUPPLIER | Item Categories : INVERTER 10 KVA,BATTERY 150 AH,PANEL JUNCTION BOX,INSTALLATION OF SOLAR PANEL,TRANSPORTATION OF SOL | 830000.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- shri mahakal service agency and supplier
- Buyer Designation:
- R I
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-17 03:40:00 +0530
- Contract Amount:
- 720000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| INVERTER 10 KVA | NA | BOQ Item | 1 | ₹ 260000.000 |
| BATTERY 150 AH | NA | BOQ Item | 10 | ₹ 310000.000 |
| PANEL JUNCTION BOX | NA | BOQ Item | 1 | ₹ 80000.000 |
| INSTALLATION OF SOLAR PANEL | NA | BOQ Item | 1 | ₹ 50000.000 |
| TRANSPORTATION OF SOLAR PANEL EQUIPMENTS | NA | BOQ Item | 1 | ₹ 20000.000 |
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