Tender Details
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| Particulars | Details |
|---|---|
| Title |
Cctv Camera,Amplifier,Monitor,Connecting Wire Set,Storage Device
|
| Description |
|
| Organisation | Rural Development Department | undefined |
| Tender Id | GEM/2023/B/4218016 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 16, 2023 22:10 |
| End Date |
Expired
27/11/2023
Expired 948 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 5 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Lalkhan Gulab Shaikh
Address:
Lalkhan Gulab Shaikh,[email protected],Grampanchayat Agalgaon tal-Kavathe mahankal Dist-sangli,SANGLI,MAHARASHTRA,416403,India
Ministry:
Department:
Rural Development Department
Organisation:
Zilla Parishad Sangli
Office Address:
Panchayat Samiti Kavathe Mahankal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AMRUTESHWAR ANANDRAO PATIL | - | 26-11-2023 22:06:19 | N/A | Qualified |
| 2 | GAJANAN ENTERPRISES | - | 26-11-2023 22:30:51 | N/A | Qualified |
| 3 | SHREE SADGURU SOLAR SYSTEM | - | 26-11-2023 22:18:31 | N/A | Qualified |
| 4 | UNICIRCUIT ENGINEERING SERVICES LLP | - | 25-11-2023 17:26:10 | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AMRUTESHWAR ANANDRAO PATIL | Item Categories : CCTV Camera,Amplifier,Monitor,Connecting Wire set,Storage Device | 99900.00 | L1 |
| 2 | SHREE SADGURU SOLAR SYSTEM | Item Categories : CCTV Camera,Amplifier,Monitor,Connecting Wire set,Storage Device | 110099.00 | L2 |
| 3 | GAJANAN ENTERPRISES | Item Categories : CCTV Camera,Amplifier,Monitor,Connecting Wire set,Storage Device | 116880.00 | L3 |
Contract Details
- Contract Status:
- Order Cancelled
- Seller:
- AMRUTESHWAR ANANDRAO PATIL
- Buyer Designation:
- Gramsevak
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-19 18:13:00 +0530
- Contract Amount:
- 99900
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| CCTV Camera | NA | BOQ Item | 6 | ₹ 63000.000 |
| Amplifier | NA | BOQ Item | 1 | ₹ 11900.000 |
| Monitor | NA | BOQ Item | 1 | ₹ 20000.000 |
| Connecting Wire set | NA | BOQ Item | 1 | ₹ 1000.000 |
| Storage Device | NA | BOQ Item | 1 | ₹ 4000.000 |
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