Tender Details
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Particulars | Details |
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Title |
1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,
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Description |
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Organisation | Basic Education Department Uttar Pradesh | |
Tender Id | GEM/2024/B/4558094 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | January 31, 2024 20:15 |
End Date |
10/02/2024 ( Expired 504 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 100 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Rakesh Singh
Address:
Rakesh Singh,[email protected],BSA ALIGARH,ALIGARH,UTTAR PRADESH,202001,India,0571-2400130-
Ministry:
Department:
Basic Education Department Uttar Pradesh
Organisation:
N/a
Office Address:
Director Basic Education, Lucknow
Technical Evaluation
S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
---|---|---|---|---|---|
1 | Anshika industries | - | 10-02-2024 16:25:16 | Offline upload | Disqualified |
2 | M/S ABHISHEK ENTERPRISES | - | 10-02-2024 09:19:46 | Offline upload | Disqualified |
3 | M/S J.P. CONSTRUCTION & SUPPLIER | - | 10-02-2024 09:10:56 | Offline upload | Qualified |
4 | M/S VAIKUNTHI DEVI CONTRACTOR | - | 10-02-2024 16:55:12 | Offline upload | Disqualified |
5 | PARSHVNATH TRADERS | - | 10-02-2024 09:07:06 | Offline upload | Qualified |
6 | SHUBH KIRTI PRODUCER COMPANY LIMITED | - | 10-02-2024 15:55:59 | Registered with designated Agency / Authority | Disqualified |
7 | UMA BUSINESS COPRATION | - | 10-02-2024 13:15:59 | Offline upload | Qualified |
Financial Evaluation
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | UMA BUSINESS COPRATION | Item Categories : 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36, | 9463.50 | L1 |
2 | PARSHVNATH TRADERS | Item Categories : 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36, | 11296.53 | L2 |
3 | M/S J.P. CONSTRUCTION & SUPPLIER | Item Categories : 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36, | 13042.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- UMA BUSINESS COPRATION
- Buyer Designation:
- BUYER-CONSIGNEE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-06-29 23:45:00 +0530
- Contract Amount:
- 9059.5
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
1 | NA | BOQ Item | 1 | ₹ 260.000 |
2 | NA | BOQ Item | 1 | ₹ 20.000 |
3 | NA | BOQ Item | 1 | ₹ 110.000 |
4 | NA | BOQ Item | 1 | ₹ 28.000 |
5 | NA | BOQ Item | 1 | ₹ 160.000 |
6 | NA | BOQ Item | 1 | ₹ 25.000 |
7 | NA | BOQ Item | 1 | ₹ 89.000 |
8 | NA | BOQ Item | 1 | ₹ 50.000 |
9 | NA | BOQ Item | 1 | ₹ 35.000 |
10 | NA | BOQ Item | 1 | ₹ 150.000 |
11 | NA | BOQ Item | 1 | ₹ 5.000 |
12 | NA | BOQ Item | 1 | ₹ 310.000 |
13 | NA | BOQ Item | 1 | ₹ 2150.000 |
14 | NA | BOQ Item | 1 | ₹ 60.000 |
15 | NA | BOQ Item | 1 | ₹ 150.000 |
16 | NA | BOQ Item | 1 | ₹ 95.000 |
17 | NA | BOQ Item | 1 | ₹ 115.000 |
18 | NA | BOQ Item | 1 | ₹ 142.000 |
19 | NA | BOQ Item | 1 | ₹ 35.000 |
20 | NA | BOQ Item | 1 | ₹ 40.000 |
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