Tender Details
Particulars | Details |
---|---|
Title |
Ro Water Systems,Water Cooler 40 Ltr,Alluminium Tagaru,Steel Pip 200 Kg,Comercial Mixer,Steel Tapel
|
Description |
|
Organisation | Tribal Development Department Gujarat | |
Tender Id | GEM/2024/B/4498336 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | January 18, 2024 22:51 |
End Date |
29/01/2024 ( Expired 498 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Patel Girishkumar Virabhai
Address:
Patel Girishkumar Virabhai,[email protected],Asst.Commissioner, Tribal Development Office, Lunavada, Mahisagar.,PANCH MAHALS,GUJARAT,389230,India,02674-250644-003
Ministry:
Department:
Tribal Development Department Gujarat
Organisation:
Commissionerate Of Tribal Development
Office Address:
Mahisagar
Technical Evaluation
S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | AUROVILLE BAZAR | - | 29-01-2024 16:07:36 | N/A | Disqualified |
2 | DHARTI INDUSTRIES | - | 26-01-2024 16:33:12 | N/A | Disqualified |
3 | LAXMI TRADING | - | 28-01-2024 11:47:19 | N/A | Qualified |
4 | SAHAJANAND TRADERS | - | 28-01-2024 12:48:47 | N/A | Qualified |
5 | VISHWAS TRADING AND SUPPLIERS | - | 28-01-2024 11:08:19 | N/A | Qualified |
Financial Evaluation
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | LAXMI TRADING | Item Categories : RO Water systems,Water Cooler 40 ltr,Alluminium Tagaru,Steel Pip 200 kg,Comercial Mixer,Steel Tapel | 499400.00 | L1 |
2 | SAHAJANAND TRADERS | Item Categories : RO Water systems,Water Cooler 40 ltr,Alluminium Tagaru,Steel Pip 200 kg,Comercial Mixer,Steel Tapel | 538600.00 | L2 |
3 | VISHWAS TRADING AND SUPPLIERS | Item Categories : RO Water systems,Water Cooler 40 ltr,Alluminium Tagaru,Steel Pip 200 kg,Comercial Mixer,Steel Tapel | 559000.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- LAXMI TRADING
- Buyer Designation:
- Junior Clerk
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-16 00:33:00 +0530
- Contract Amount:
- 499400
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
RO Water systems | NA | BOQ Item | 3 | ₹ 165000.000 |
Water Cooler 40 ltr | NA | BOQ Item | 3 | ₹ 165000.000 |
Alluminium Tagaru | NA | BOQ Item | 8 | ₹ 8000.000 |
Steel Pip 200 kg | NA | BOQ Item | 23 | ₹ 115000.000 |
Comercial Mixer | NA | BOQ Item | 4 | ₹ 22400.000 |
Steel Tapela Small | NA | BOQ Item | 16 | ₹ 24000.000 |
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