Tender Details
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| Particulars | Details |
|---|---|
| Title |
Product1,Product2,Product3,Product4,Product5,Product6
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2024/B/5247258 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 05, 2024 17:48 |
| End Date |
Expired
16/08/2024
Expired 680 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 4 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Bijoy Jose
Address:
Bijoy Jose,[email protected],STATE BANK OF INDIA, REGIONAL BUSINESS OFFICE PALA, PNR TOWERS, PP ROAD, PALA-686575, KOTTAYAM DISTRICT, PH:04822 202503/ 200506,KOTTAYAM,KERALA,686575,India,00482-202503-512
Ministry:
Ministry Of Finance
Department:
Department Of Financial Services
Organisation:
State Bank Of India (sbi)
Office Address:
Lho Thiruvananthapuram
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | M/S MALAYA AGENCIES | - | 14-08-2024 17:46:42 | MII | Qualified |
| 2 | MAHADEV SECURITY SOLUTIONS | - | 16-08-2024 12:52:52 | MII MSE | Qualified |
| 3 | SAFEGUARD AGENCIES | - | 16-08-2024 14:57:40 | MII | Disqualified |
| 4 | SECURE TECH SOLUTIONS | - | 16-08-2024 14:45:58 | MII MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MAHADEV SECURITY SOLUTIONS(MSE,MII)( MSE Social Category:General ) | Item Categories : Product1,Product2,Product3,Product4,Product5,Product6 | 609802.00 | L1 |
| 2 | M/S MALAYA AGENCIES (MII) | Item Categories : Product1,Product2,Product3,Product4,Product5,Product6 | 688320.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- MAHADEV SECURITY SOLUTIONS
- Buyer Designation:
- DM
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-08 17:20:00 +0530
- Contract Amount:
- 609802
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Product1 | NA | BOQ Item | 1 | ₹ 284901.000 |
| Product2 | NA | BOQ Item | 1 | ₹ 284901.000 |
| Product3 | NA | BOQ Item | 1 | ₹ 18000.000 |
| Product4 | NA | BOQ Item | 1 | ₹ 18000.000 |
| Product5 | NA | BOQ Item | 1 | ₹ 2000.000 |
| Product6 | NA | BOQ Item | 1 | ₹ 2000.000 |
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