Tender Details
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| Particulars | Details |
|---|---|
| Title |
Water Disinfectant Chemical,Waste Co I Iecter,Pane I,Batery,Lnveter,So Iar Stand,Fitting And Instaletio
|
| Description |
|
| Organisation | Rural Development Department | |
| Tender Id | GEM/2024/B/4529680 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 24, 2024 22:34 |
| End Date |
Expired
03/02/2024
Expired 890 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
Buyer Details
Name:
Nilesh Ankush Dadas
Address:
Nilesh Ankush Dadas,[email protected],AT Takewadi Post Andhali Tal Man Dist Satara,SATARA,MAHARASHTRA,415508,India,02165-220226-
Ministry:
Department:
Rural Development Department
Organisation:
Zilla Parishad Satara
Office Address:
Block Development Officer Man
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | JADHAV TRADERS | - | 03-02-2024 14:14:41 | MII | Qualified |
| 2 | SAMARTHRAJ ENTERPRISES | - | 03-02-2024 14:26:54 | MII | Qualified |
| 3 | SIDDHI ENTERPRISES | - | 03-02-2024 14:31:55 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SIDDHI ENTERPRISES(MII) | Item Categories : Water Disinfectant Chemical,Waste CoIIecter,PaneI,Batery,lnveter,SoIar Stand,Fitting And Instaletio | 328818.00 | L1 |
| 2 | JADHAV TRADERS (MII) | Item Categories : Water Disinfectant Chemical,Waste CoIIecter,PaneI,Batery,lnveter,SoIar Stand,Fitting And Instaletio | 346229.00 | L2 |
| 3 | SAMARTHRAJ ENTERPRISES (MII) | Item Categories : Water Disinfectant Chemical,Waste CoIIecter,PaneI,Batery,lnveter,SoIar Stand,Fitting And Instaletio | 352510.00 | L3 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- SIDDHI ENTERPRISES
- Buyer Designation:
- Sarpanch
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-05 17:33:00 +0530
- Contract Amount:
- 328818
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Water Disinfectant Chemical | NA | BOQ Item | 700 | ₹ 49700.000 |
| Waste CoIIecter | NA | BOQ Item | 10 | ₹ 49550.000 |
| PaneI | NA | BOQ Item | 4 | ₹ 48000.000 |
| Batery | NA | BOQ Item | 3 | ₹ 50028.000 |
| lnveter | NA | BOQ Item | 1 | ₹ 27200.000 |
| SoIar Stand | NA | BOQ Item | 1 | ₹ 17880.000 |
| Fitting And Instaletion | NA | BOQ Item | 1 | ₹ 3920.000 |
| PaneI | NA | BOQ Item | 2 | ₹ 24000.000 |
| Batery | NA | BOQ Item | 2 | ₹ 24900.000 |
| Inveter | NA | BOQ Item | 1 | ₹ 23340.000 |
| SoIar Stand | NA | BOQ Item | 1 | ₹ 6500.000 |
| Fitting And Instaletion | NA | BOQ Item | 1 | ₹ 3800.000 |
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