Tender Details
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| Particulars | Details |
|---|---|
| Title |
Item 1
|
| Description |
|
| Organisation | Public Health and Family Welfare Department Maharashtra | |
| Tender Id | GEM/2024/B/4494697 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 17, 2024 17:24 |
| End Date |
Expired
27/01/2024
Expired 864 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AIRNIC INFRA PRIVATE LIMITED | Make : VOLTAS/BLUESTAR Model : Split Inverter Air Conditioner 2.0 Tons Title : Split Inverter Air Conditioner 2.0 Tons | 22-01-2024 17:22:09 | MSE | Disqualified |
| 2 | Krupa Sindhu And Company | Make : BRANDED Model : AS PER TENDER REQUIREMENT Title : AS PER TENDER REQUIREMENT | 09-02-2024 17:20:11 | N/A | Qualified |
| 3 | RAJ EXPORT IMPORT SERVICES | Make : BRANDED Model : AS PER TENDER REQUIREMENT Title : AS PER TENDER REQUIREMENT | 09-02-2024 17:29:22 | N/A | Qualified |
| 4 | Sai Iccha Enterprises | Make : BRANDED Model : AS PER TENDER REQUIREMENT Title : AS PER TENDER REQUIREMENT | 09-02-2024 17:25:33 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Krupa Sindhu And Company | Item Categories : ITEM 1 | 397500.00 | L1 |
| 2 | Sai Iccha Enterprises | Item Categories : ITEM 1 | 425000.00 | L2 |
| 3 | RAJ EXPORT IMPORT SERVICES | Item Categories : ITEM 1 | 433500.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- Krupa Sindhu And Company
- Buyer Designation:
- Buyer and Consignee
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-15 20:16:00 +0530
- Contract Amount:
- 397500
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| AS PER TENDER REQUIREMENT | BRANDED | AS PER TENDER REQUIREMENT | 5 | ₹ 397500.000 |
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