Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5,Title6
|
| Description |
|
| Organisation | Ladakh Affairs Department Jammu and Kashmir | |
| Tender Id | GEM/2024/B/4760943 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 11, 2024 16:57 |
| End Date |
Expired
21/03/2024
Expired 833 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Diskit Angmo
Address:
Diskit Angmo,[email protected],Director Health Service, UT Ladakh Karzoo, Leh,LEH,JAMMU & KASHMIR,194101,India,01982-252012-
Ministry:
Department:
Ladakh Affairs Department Jammu And Kashmir
Organisation:
N/a
Office Address:
Director Health Service Ut Ladakh
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | A And A Associates Company | - | 20-03-2024 19:05:04 | MSE | Qualified |
| 2 | DHARNA LAB FURNISHERS | - | 20-03-2024 19:44:39 | MSE | Qualified |
| 3 | M/s Aman Enterprises | - | 21-03-2024 09:04:52 | MSE | Qualified |
| 4 | PUSHAP SURGICAL HOUSE | - | 21-03-2024 11:18:12 | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | A And A Associates Company( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6 | 2228000.00 | L1 |
| 2 | M/s Aman Enterprises( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6 | 2394657.00 | L2 |
| 3 | DHARNA LAB FURNISHERS( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6 | 2445000.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- A And A Associates Company
- Buyer Designation:
- Senior Assistant
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-26 17:20:00 +0530
- Contract Amount:
- 2228000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 1 | ₹ 790000.000 |
| Title2 | NA | BOQ Item | 2 | ₹ 60000.000 |
| Title3 | NA | BOQ Item | 2 | ₹ 530000.000 |
| Title4 | NA | BOQ Item | 1 | ₹ 60000.000 |
| Title5 | NA | BOQ Item | 2 | ₹ 260000.000 |
| Title6 | NA | BOQ Item | 1 | ₹ 528000.000 |
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