Tender Details
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| Particulars | Details |
|---|---|
| Title |
Supply & Installation Of Miscellaneous Materials For Punasa Guest House
|
| Description |
|
| Organisation | Narmada Valley Development Department Madhya Pradesh | undefined |
| Tender Id | GEM/2023/B/4036229 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 03, 2023 22:49 |
| End Date |
Expired
13/10/2023
Expired 968 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DDH TECHNOLOGIES INDIA PRIVATE LIMITED | Make : NA Model : Supply & installation of Miscellaneous Materials f Title : Supply & installation of Miscellaneous Materials for Punasa Guest House (Q3) | 13-10-2023 11:25:12 | N/A | Qualified |
| 2 | RAWAT ENTERPRISES | Make : NA Model : Supply & installation of Miscellaneous Materials f Title : Supply & installation of Miscellaneous Materials for Punasa Guest House (Q3) | 14-10-2023 14:33:42 | N/A | Qualified |
| 3 | TECHNO ASPECT SOLUTIONS PRIVATE LIMITED | Make : NA Model : Supply & installation of Miscellaneous Materials f Title : Supply & installation of Miscellaneous Materials for Punasa Guest House | 13-10-2023 11:34:59 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RAWAT ENTERPRISES | Item Categories : Supply & installation of Miscellaneous Materials for Punasa Guest House | 2157400.00 | L1 |
| 2 | DDH TECHNOLOGIES INDIA PRIVATE LIMITED | Item Categories : Supply & installation of Miscellaneous Materials for Punasa Guest House | 2157700.00 | L2 |
| 3 | TECHNO ASPECT SOLUTIONS PRIVATE LIMITED | Item Categories : Supply & installation of Miscellaneous Materials for Punasa Guest House | 2158000.00 | L3 |
Contract Details
- Contract Status:
- Order Cancelled
- Seller:
- RAWAT ENTERPRISES
- Buyer Designation:
- Assistant Grade-III
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-18 23:03:00 +0530
- Contract Amount:
- 2157400
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Supply & installation of Miscellaneous Materials for Punasa Guest House (Q3) | NA | Supply & installation of Miscellaneous Materials f | 1 | ₹ 2157400.000 |
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