Tender Details
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| Particulars | Details |
|---|---|
| Title |
Fogging Machine,Almirah For Zp School,Education Kit,Education Toys Kit,Education Material Kit
|
| Description |
|
| Organisation | Department of Panchayati Raj | |
| Tender Id | GEM/2024/B/4697238 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 27, 2024 14:16 |
| End Date |
Expired
08/03/2024
Expired 846 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 9 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Pratibha Pravin Ghuge
Address:
Pratibha Pravin Ghuge,[email protected],Grampanchayat Office Yashwantnagar at Yashwantnagar Post Mungase Tal Dist Nashik,NASHIK,MAHARASHTRA,422003,India
Ministry:
Department:
Department Of Panchayati Raj
Organisation:
Nashik District Panchayats
Office Address:
Yashwantnagar183429
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DATE PHARMA | - | 12-03-2024 10:16:17 | N/A | Qualified |
| 2 | ShreeM Enterprises | - | 12-03-2024 10:48:35 | N/A | Qualified |
| 3 | SHRI SAI ENGINEERING | - | 12-03-2024 10:23:37 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ShreeM Enterprises | Item Categories : Fogging Machine,Almirah for ZP School,Education Kit,Education Toys Kit,Education Material Kit | 115000.00 | L1 |
| 2 | Shri Sai Engineering | Item Categories : Fogging Machine,Almirah for ZP School,Education Kit,Education Toys Kit,Education Material Kit | 128500.00 | L2 |
| 3 | DATE PHARMA | Item Categories : Fogging Machine,Almirah for ZP School,Education Kit,Education Toys Kit,Education Material Kit | 137450.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- ShreeM Enterprises
- Buyer Designation:
- Gramsevak
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-15 16:01:00 +0530
- Contract Amount:
- 115000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Fogging Machine | NA | BOQ Item | 1 | ₹ 40000.000 |
| Almirah for ZP School | NA | BOQ Item | 2 | ₹ 10000.000 |
| Education Kit | NA | BOQ Item | 1 | ₹ 20000.000 |
| Education Toys Kit | NA | BOQ Item | 1 | ₹ 30000.000 |
| Education Material Kit | NA | BOQ Item | 1 | ₹ 15000.000 |
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