Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5
|
| Description |
|
| Organisation | Central Public Works Department | Ministry of Housing & Urban Affairs (MoHUA) |
| Tender Id | GEM/2024/B/5057026 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 15, 2024 21:50 |
| End Date |
Expired
06/07/2024
Expired 723 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Rajeev Prasad Gupta
Address:
Rajeev Prasad Gupta,[email protected],Executive Engineer (E) Faridabad Electrical Division, old CGO Complex NH-4,FARIDABAD,HARYANA,121001,India
Ministry:
Ministry Of Housing & Urban Affairs (mohua)
Department:
Central Public Works Department
Organisation:
Cpwd
Office Address:
Faridabad Electrical Central Division
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | MANASI ENTERPRISES | - | 05-07-2024 12:46:16 | Offline upload | MII | Qualified |
| 2 | NEELAM ELEVATOR CARE | - | 05-07-2024 11:23:41 | Offline upload | MII | Qualified |
| 3 | R S ENTERPRISES | - | 05-07-2024 12:54:26 | Offline upload | MII | Qualified |
| 4 | SHRIV SAFETY & SERVICES PRIVATE LIMITED | - | 24-06-2024 18:22:18 | Registered with designated Agency / Authority | N/A | Disqualified |
| 5 | VS SOLANKI ENTERPRISES | - | 06-07-2024 14:12:02 | Registered with designated Agency / Authority | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | NEELAM ELEVATOR CARE(MII) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 3808000.00 | L1 |
| 2 | MANASI ENTERPRISES (MII) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 4084000.00 | L2 |
| 3 | R S ENTERPRISES (MII) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 4172000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- NEELAM ELEVATOR CARE
- Buyer Designation:
- ASSITSTANT ENGINEER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-30 19:10:00 +0530
- Contract Amount:
- 3808000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 1000 | ₹ 900000.000 |
| Title2 | NA | BOQ Item | 200 | ₹ 500000.000 |
| Title3 | NA | BOQ Item | 2 | ₹ 936000.000 |
| Title4 | NA | BOQ Item | 8 | ₹ 992000.000 |
| Title5 | NA | BOQ Item | 60 | ₹ 480000.000 |
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