Tender Details
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| Particulars | Details |
|---|---|
| Title |
Water Purification 25 L,Cctv System,Fogging Machine,Computer,Printer,Printer,Sound Box
|
| Description |
|
| Organisation | Department of Panchayati Raj | |
| Tender Id | GEM/2024/B/4727771 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 04, 2024 02:46 |
| End Date |
Expired
14/03/2024
Expired 830 days ago |
Tender Support
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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:
Amit Avinash Patil
Address:
Amit Avinash Patil,[email protected],Grampanchayat Malewadi Tal Miraj Dist Sangli,SANGLI,MAHARASHTRA,416315,India,0233-2221234-
Ministry:
Department:
Department Of Panchayati Raj
Organisation:
Sangli District Panchayats
Office Address:
Grampanchayat Malewadi Miraj
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AYUSH SALES AND SERVICES | - | 12-03-2024 23:33:35 | N/A | Qualified |
| 2 | DHIRUBHAI ELECTRICAL SANGLI | - | 13-03-2024 21:54:32 | N/A | Qualified |
| 3 | NEXSEL TECH PRIVATE LIMITED | - | 13-03-2024 22:10:25 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | NEXSEL TECH PRIVATE LIMITED | Item Categories : Water Purification 25 L,CCTV System,Fogging machine,Computer,Printer,Printer,Sound Box | 239000.00 | L1 |
| 2 | DHIRUBHAI ELECTRICAL SANGLI | Item Categories : Water Purification 25 L,CCTV System,Fogging machine,Computer,Printer,Printer,Sound Box | 245600.00 | L2 |
| 3 | AYUSH SALES AND SERVICES | Item Categories : Water Purification 25 L,CCTV System,Fogging machine,Computer,Printer,Printer,Sound Box | 249000.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- NEXSEL TECH PRIVATE LIMITED
- Buyer Designation:
- GRAMSEVAK MALEWADI
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-15 02:32:00 +0530
- Contract Amount:
- 239000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Water Purification 25 L | NA | BOQ Item | 2 | ₹ 70000.000 |
| CCTV System | NA | BOQ Item | 2 | ₹ 20000.000 |
| Fogging machine | NA | BOQ Item | 1 | ₹ 30000.000 |
| Computer | NA | BOQ Item | 1 | ₹ 55000.000 |
| Printer | NA | BOQ Item | 1 | ₹ 25000.000 |
| Printer | NA | BOQ Item | 1 | ₹ 25000.000 |
| Sound Box | NA | BOQ Item | 1 | ₹ 14000.000 |
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