Tender Details
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| Particulars | Details |
|---|---|
| Title |
Xerox Paper A 4,Fevicol,Office Files,Box File,Whitener Pen,Colour Paper Flag,Register 1 Quarer,Regi
|
| Description |
|
| Organisation | Medical Education and Drugs Department Maharashtra | |
| Tender Id | GEM/2024/B/4641819 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 15, 2024 23:35 |
| End Date |
Expired
26/02/2024
Expired 858 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 20 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Kunal Govindrao Kapure
Address:
Kunal Govindrao Kapure,[email protected],Government Medical College Panchakki Road Ghati Aurangabad,AURANGABAD,MAHARASHTRA,431001,India,0240-2402412-364
Ministry:
Department:
Medical Education And Drugs Department Maharashtra
Organisation:
N/a
Office Address:
431001
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | MUKTAI ENTERPRISES | - | 26-02-2024 14:00:22 | MSE | Qualified |
| 2 | NAKSHITA ENTERPRISES | - | 24-02-2024 13:54:24 | MSE | Qualified |
| 3 | RM Energy Solutions | - | 24-02-2024 15:36:13 | MSE | Qualified |
| 4 | SHREEHARI SURGICAL | - | 26-02-2024 17:31:53 | Offline upload | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MUKTAI ENTERPRISES( MSE Social Category:General ) | Item Categories : Xerox Paper A 4,Fevicol,Office Files,Box File,Whitener Pen,Colour Paper Flag,Register 1 Quarer,Regi | 3070350.00 | L1 |
| 2 | RM Energy Solutions( MSE Social Category:OBC ) | Item Categories : Xerox Paper A 4,Fevicol,Office Files,Box File,Whitener Pen,Colour Paper Flag,Register 1 Quarer,Regi | 3659450.00 | L2 |
| 3 | NAKSHITA ENTERPRISES( MSE Social Category:General ) | Item Categories : Xerox Paper A 4,Fevicol,Office Files,Box File,Whitener Pen,Colour Paper Flag,Register 1 Quarer,Regi | 3913920.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- MUKTAI ENTERPRISES
- Buyer Designation:
- Junior Clerk
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-04 16:48:00 +0530
- Contract Amount:
- 3070350
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Xerox Paper A 4 | NA | BOQ Item | 600 | ₹ 234000.000 |
| Fevicol | NA | BOQ Item | 400 | ₹ 130000.000 |
| Office Files | NA | BOQ Item | 1000 | ₹ 89000.000 |
| Box File | NA | BOQ Item | 500 | ₹ 105000.000 |
| Whitener Pen | NA | BOQ Item | 200 | ₹ 6400.000 |
| Colour Paper Flag | NA | BOQ Item | 200 | ₹ 14000.000 |
| Register 1 Quarer | NA | BOQ Item | 400 | ₹ 58000.000 |
| Register 2 Quarer | NA | BOQ Item | 400 | ₹ 96000.000 |
| Register 5 Quarer | NA | BOQ Item | 400 | ₹ 156000.000 |
| Register 8 Quarer | NA | BOQ Item | 400 | ₹ 312000.000 |
| Highlighter | NA | BOQ Item | 150 | ₹ 3750.000 |
| Marker Pen | NA | BOQ Item | 150 | ₹ 3600.000 |
| White Board marker | NA | BOQ Item | 150 | ₹ 4800.000 |
| lifeboy Soap 60 Gram | NA | BOQ Item | 400 | ₹ 4400.000 |
| Wheel Soap 132 Gram | NA | BOQ Item | 400 | ₹ 4400.000 |
| Kharate | NA | BOQ Item | 300 | ₹ 84000.000 |
| Soft Broom | NA | BOQ Item | 200 | ₹ 58000.000 |
| Pocha | NA | BOQ Item | 400 | ₹ 144000.000 |
| Liquid Soap Dettol Hand wash | NA | BOQ Item | 300 | ₹ 75000.000 |
| Floor Brush | NA | BOQ Item | 250 | ₹ 22500.000 |
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