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About Tender
🌾 Procurement Opportunity For Agricultural Services 🎨🛠️ The Department Of Agricultural Research And Education (Dare), Under The Ministry Of Agriculture And Farmers Welfare, Is Seeking Bids For Distemper, Scrapping, Painting, Apex, And Repair Services. 🏗️ 🗓️ Deadline: July 11, 2024, 12:00 Pm Service Providers With Expertise In Agricultural Infrastructure Maintenance And Upgrades Are Invited To Submit Detailed Bids. Keywords: Dare, Agricultural Services, Distemper, Scrapping, Painting, Apex, Repair, Government Procurement| Particulars | Details |
|---|---|
| Title |
Distemper,Scrapping,Painting,Apex,Repair
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| Description |
|
| Organisation | Department of Agricultural Research and Education (DARE) | Ministry of Agriculture and Farmers Welfare |
| Tender Id | GEM/2024/B/5070524 |
|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 20, 2024 16:51 |
| End Date |
Expired
11/07/2024
Expired 721 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Dev Enterprises | - | 26-06-2024 18:43:30 | MSE | Disqualified |
| 2 | RIYANSHI CONTRACTOR | - | 11-07-2024 10:42:28 | MSE | Qualified |
| 3 | SUNIL ENTERPRISES | - | 11-07-2024 11:41:37 | N/A | Qualified |
| 4 | SUNITA & SONS | - | 11-07-2024 10:03:07 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SUNIL ENTERPRISES | Item Categories : Distemper,Scrapping,Painting,Apex,Repair | 99943.00 | L1 |
| 2 | SUNITA & SONS (MSE)( MSE Social Category:General ) | Item Categories : Distemper,Scrapping,Painting,Apex,Repair | 157509.15 | L2 |
| 3 | RIYANSHI CONTRACTOR (MSE)( MSE Social Category:SC ) | Item Categories : Distemper,Scrapping,Painting,Apex,Repair | 166714.70 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SUNIL ENTERPRISES
- Buyer Designation:
- oicstore
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-11 19:59:00 +0530
- Contract Amount:
- 99943
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Distemper | NA | BOQ Item | 77 | ₹ 5852.000 |
| Scrapping | NA | BOQ Item | 749 | ₹ 14231.000 |
| Painting | NA | BOQ Item | 124 | ₹ 7440.000 |
| Apex | NA | BOQ Item | 749 | ₹ 59920.000 |
| Repair | NA | BOQ Item | 50 | ₹ 12500.000 |
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