Tender Details

Particulars Details
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,
Description
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 )

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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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