Tender Details
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| Particulars | Details |
|---|---|
| Title |
Cc Knd Niv Cl1 236,Cc Knd Niv Cl1 237,Cc Knd Niv Cl1 238,Cc Knd Niv Cl1 239
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id | GEM/2023/B/3602476 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 22, 2023 19:11 |
| End Date |
Expired
03/07/2023
Expired 1199 days ago |
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Award of Contract & Bid Results
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ANMOL TRADING Co. | - | 29-06-2023 13:54:08 | MII | Disqualified |
| 2 | DRESS CODE CLOTHING PRIVATE LIMITED | - | 03-07-2023 13:20:14 | MII MSE | Disqualified |
| 3 | GUPTA INDUSTRIES | - | 27-06-2023 13:37:37 | MII MSE | Disqualified |
| 4 | HI-TECH TRADERS | - | 02-07-2023 23:04:53 | MII MSE | Qualified |
| 5 | JANGRAL ENTERPRISES | - | 27-06-2023 11:33:26 | MII MSE | Disqualified |
| 6 | Kaba export | - | 03-07-2023 10:45:40 | MII MSE | Disqualified |
| 7 | MUSKAN INDUSTRIES | - | 29-06-2023 14:06:46 | MII MSE | Disqualified |
| 8 | PANNU AUTO TRADERS | - | 02-07-2023 22:53:26 | MII MSE | Qualified |
| 9 | SWATANTRA ASSOCIATES | - | 03-07-2023 01:17:46 | MII MSE | Disqualified |
| 10 | veena enterprises | - | 02-07-2023 22:59:54 | MII MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | HI-TECH TRADERS(MSE,MII)( MSE Social Category:General ) | Item Categories : CC KND NIV CL1 236,CC KND NIV CL1 237,CC KND NIV CL1 238,CC KND NIV CL1 239 | 389925.00 | L1 |
| 2 | PANNU AUTO TRADERS (MSE,MII)( MSE Social Category:General ) | Item Categories : CC KND NIV CL1 236,CC KND NIV CL1 237,CC KND NIV CL1 238,CC KND NIV CL1 239 | 436000.00 | L2 |
| 3 | veena enterprises (MSE,MII)( MSE Social Category:General ) | Item Categories : CC KND NIV CL1 236,CC KND NIV CL1 237,CC KND NIV CL1 238,CC KND NIV CL1 239 | 444000.00 | L3 |
Knd 26 27 pr no 237 oothikkara muslim palli road maintenance balance work w 20
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