Tender Details

Particulars Details
Title
Procurement Of Electrical Equipments L.E.D,Procurement Of Electrical Equipments L.E.D 1,Procurement
Description
Organisation Urban Development and Environment Department |
Tender Id GEM/2024/B/4659935
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date February 20, 2024 21:33
End Date
Expired 01/03/2024

Expired 825 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Sunil Kumar
Address: Sunil Kumar,[email protected],Ward No 7 , Main Road Bhedaghat,JABALPUR,MADHYA PRADESH,483053,India,123-4567898-9
Ministry:
Department: Urban Development And Environment Department
Organisation: E-nagar Palika Government Of Madhya Pradesh
Office Address: Nagar Parishad Bhedaghat
Technical Evaluation
S.No. Seller Name Offered Item Participated On EMD Status Status
1 ABHILASHA ASSOCIATES - 28-02-2024 21:40:55 Offline upload Qualified
2 ANAND ASSOCIATES - 01-03-2024 13:34:50 Offline upload Qualified
3 S N ASSOCIATES - 29-02-2024 20:47:24 Offline upload Qualified
4 SHRI RAJ TRADERS AND SERVICES - 27-02-2024 20:38:38 Offline upload Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 SHRI RAJ TRADERS AND SERVICES Item Categories : procurement of electrical equipments l.e.d,procurement of electrical equipments l.e.d 1,procurement 496500.00 L1
2 ABHILASHA ASSOCIATES Item Categories : procurement of electrical equipments l.e.d,procurement of electrical equipments l.e.d 1,procurement 498500.00 L2
3 S N ASSOCIATES Item Categories : procurement of electrical equipments l.e.d,procurement of electrical equipments l.e.d 1,procurement 499000.00 L3
4 ANAND ASSOCIATES Item Categories : procurement of electrical equipments l.e.d,procurement of electrical equipments l.e.d 1,procurement 499900.00 L4

Contract Details

Contract Status:
Order Completed
Seller:
SHRI RAJ TRADERS AND SERVICES
Buyer Designation:
STORE KEEPER
Buying Mode:
Bid/RA
Contract Date:
2024-03-04 19:35:00 +0530
Contract Amount:
496500
Product Brand Model Ordered Quantity Price
procurement of electrical equipments l.e.d NA BOQ Item 20 ₹ 99300.000
procurement of electrical equipments l.e.d 1 NA BOQ Item 20 ₹ 99300.000
procurement of electrical equipments l.e.d 2 NA BOQ Item 20 ₹ 99300.000
procurement of electrical equipments l.e.d 3 NA BOQ Item 20 ₹ 99300.000
procurement of electrical equipments l.e.d 4 NA BOQ Item 20 ₹ 99300.000
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