Tender Details
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| Particulars | Details |
|---|---|
| Title |
Hpper Dipper Dumper
|
| Description |
|
| Organisation | Urban Development Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4670999 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 22, 2024 16:01 |
| End Date |
Expired
04/03/2024
Expired 850 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 40 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Mohd Arif
Address:
Mohd Arif,[email protected],Nagar Palika Parishad Deoband, Saharanpur,SAHARANPUR,UTTAR PRADESH,247554,India,01336-222357-
Ministry:
Department:
Urban Development Department Uttar Pradesh
Organisation:
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
Office Address:
Nagar Palika Parishad Deoband
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | GAL ENTERPRISES PRIVATE LIMITED | Make : NA Model : NA Title : NA TIPPER | 04-03-2024 10:40:59 | Offline upload | Qualified |
| 2 | LAXMI ENTERPRISES | Make : NA Model : NA Title : NA TIPPER | 04-03-2024 10:38:18 | Offline upload | Qualified |
| 3 | VASHISHTH READYMADE & ELECTRONICES | Make : NA Model : NA Title : NA TIPPER | 04-03-2024 10:55:27 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | LAXMI ENTERPRISES | Item Categories : HPPER DIPPER DUMPER | 1764800.00 | L1 |
| 2 | GAL ENTERPRISES PRIVATE LIMITED | Item Categories : HPPER DIPPER DUMPER | 1765600.00 | L2 |
| 3 | VASHISHTH READYMADE & ELECTRONICES | Item Categories : HPPER DIPPER DUMPER | 1765800.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- LAXMI ENTERPRISES
- Buyer Designation:
- Clerk Arif
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-16 01:19:00 +0530
- Contract Amount:
- 1764800
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| NA TIPPER | NA | NA | 2 | ₹ 1764800.000 |
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