Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services
|
| Description |
|
| Organisation | Medical Health and Family Welfare Department Uttar Pradesh | undefined |
| Tender Id | GEM/2023/B/3692748 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 14, 2023 19:03 |
| End Date |
Expired
24/07/2023
Expired 1067 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | HARI LAL PARJAPATI | 23-07-2023 20:35:13 | Offline upload | Qualified |
| 2 | M/S DWIVEDI TRADERS | 21-07-2023 18:58:11 | Offline upload | Qualified |
| 3 | M/S MANU ENGINEERING CORPORATION | 24-07-2023 11:28:00 | Offline upload | Qualified |
| 4 | VIRJA ENTERPRISES | 20-07-2023 20:17:36 | Offline upload | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S MANU ENGINEERING CORPORATION | Item Categories : Custom Bid for Services - ---- | 1929000.00 | L1 |
| 2 | M/S DWIVEDI TRADERS | Item Categories : Custom Bid for Services - ---- | 2000000.00 | L2 |
| 3 | VIRJA ENTERPRISES | Item Categories : Custom Bid for Services - ---- | 2150000.00 | L3 |
| 4 | HARI LAL PARJAPATI | Item Categories : Custom Bid for Services - ---- | 2200000.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S MANU ENGINEERING CORPORATION
- Buyer Designation:
- ACMO STORE MAHOBA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-07-27 23:22:00 +0530
- Contract Amount:
- 1929000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - ---- | Custom Bid for Services | 1 | ₹ 1929000.000 |
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