Tender Details

Particulars Details
Title
Asset Management Services Supply Of Havells Street Light With Installation Quantity 200 Pcs; Onsi
Description
Organisation Panchayati Raj Department Uttar Pradesh |
Tender Id GEM/2024/B/5228712
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids
Start Date July 31, 2024 14:58
End Date
Expired 10/08/2024

Expired 664 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Awanindra Kumar Tewari
Address: Awanindra Kumar Tewari,[email protected],VIKAS KHAND PIPARAICH, Gorakhpur, Uttar Pradesh,GORAKHPUR,UTTAR PRADESH,273001,India,0551-2342710-
Ministry:
Department: Panchayati Raj Department Uttar Pradesh
Organisation: Panchayat Raj
Office Address: Panchayat Gorakhpur
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 MAA BUDHIYA MANUFACTURING UNIT 13-08-2024 20:26:43 Offline upload Qualified
2 PURNA GIRI ALL TYPE WORK CONSTRUCTION 13-08-2024 05:03:34 Registered with designated Agency / Authority Qualified
3 SIDDHI VINAYAK CONSTRUCTION & SUPPLIER 13-08-2024 05:00:46 Registered with designated Agency / Authority Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 MAA BUDHIYA MANUFACTURING UNIT Item Categories : Asset Management Services - SUPPLY OF HAVELLS STREET LIGHT WITH INSTALLATION QUANTITY 200 PCS; Onsi 774000.00 L1
2 SIDDHI VINAYAK CONSTRUCTION & SUPPLIER Item Categories : Asset Management Services - SUPPLY OF HAVELLS STREET LIGHT WITH INSTALLATION QUANTITY 200 PCS; Onsi 800000.00 L2
3 PURNA GIRI ALL TYPE WORK CONSTRUCTION Item Categories : Asset Management Services - SUPPLY OF HAVELLS STREET LIGHT WITH INSTALLATION QUANTITY 200 PCS; Onsi 815450.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
MAA BUDHIYA MANUFACTURING UNIT
Buyer Designation:
ADOP PIPARAICH
Buying Mode:
Bid/RA
Contract Date:
2024-09-11 16:49:00 +0530
Contract Amount:
774000
Service Category Name Ordered Quantity Price
Asset Management Services - SUPPLY OF HAVELLS STREET LIGHT WITH INSTALLATION QUANTITY 200 PCS; Onsite Asset Management Services 1 ₹ 774000.000
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