Tender Details
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| Particulars | Details |
|---|---|
| Title |
Item 1 Of The Attched Specification Document,Item 2 Of The Attched Specification Document,Item 3 Of
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2024/B/4425750 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | January 03, 2024 15:42 |
| End Date |
Expired
13/01/2024
Expired 1010 days ago |
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Award of Contract & Bid Results
M/S SUSHANTA KUMAR PAUL
998075
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | M/S LAKSHMI INDUSTRIAL CORPORATION | - | 13-01-2024 10:19:14 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | M/S PAUL BROTHERS | - | 11-01-2024 21:13:24 | Offline upload | MII | Qualified |
| 3 | M/S SUSHANTA KUMAR PAUL | - | 11-01-2024 20:14:57 | Offline upload | MII | Qualified |
| 4 | MAA SARADA STORES | - | 11-01-2024 16:23:17 | Offline upload | MII | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S SUSHANTA KUMAR PAUL(MII) | Item Categories : Item 1 of the attched specification Document,Item 2 of the attched specification Document,Item 3 of | 998075.00 | L1 |
| 2 | M/S PAUL BROTHERS (MII) | Item Categories : Item 1 of the attched specification Document,Item 2 of the attched specification Document,Item 3 of | 1131254.00 | L2 |
| 3 | MAA SARADA STORES (MII) | Item Categories : Item 1 of the attched specification Document,Item 2 of the attched specification Document,Item 3 of | 1278900.00 | L3 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Item 1 of the attched specification Document | NA | BOQ Item | 1 | ₹ 55690.000 |
| Item 2 of the attched specification Document | NA | BOQ Item | 1 | ₹ 117175.000 |
| Item 3 of the attched specification Document | NA | BOQ Item | 1 | ₹ 172000.000 |
| Item 4 of the attched specification Document | NA | BOQ Item | 1 | ₹ 100000.000 |
| Item 5 of the attched specification Document | NA | BOQ Item | 1 | ₹ 600.000 |
| Item 6 of the attched specification Document | NA | BOQ Item | 4 | ₹ 89520.000 |
| Item 7 of the attched specification Document | NA | BOQ Item | 1 | ₹ 107380.000 |
| Item 8 of the attched specification Document | NA | BOQ Item | 1 | ₹ 194500.000 |
| Item 9 of the attched specification Document | NA | BOQ Item | 2 | ₹ 18700.000 |
| Item 10 of the attched specification Document | NA | BOQ Item | 1 | ₹ 17620.000 |
| Item 11 of the attched specification Document | NA | BOQ Item | 1 | ₹ 35400.000 |
| Item 12 of the attched specification Document | NA | BOQ Item | 1 | ₹ 83650.000 |
| Item 13 of the attched specification Document | NA | BOQ Item | 1 | ₹ 5840.000 |
Supply of epoxy painting as per item 1 of attached specification document,supply of ct pt spout and bkr housing as per item 2 of attached specificaiton document,supply of 630 kva transformer as per item 3 of attached specificaiton document,servicing of 33kv ht breaker as per item 4 of attched specification document,supply of cu wire as per item 5 of attached specification docuemtn,supply installation of pixel led as per item 6 of attached specification document,supply and installation of led pixel light as per item 7 of attached specification document
Supply of epoxy painting as per item 1 of attached specification document,supply of ct pt spout and bkr housing as per item 2 of attached specificaiton document,supply of 630 kva transformer as per item 3 of attached specificaiton document,servicing of 33kv ht breaker as per item 4 of attched specification document,supply of cu wire as per item 5 of attached specification docuemtn,supply installation of pixel led as per item 6 of attached specification document,supply and installation of led pixel light as per item 7 of attached specification document
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Supply of isi marked drinking water cooler as per item 1 of attached specification document,supply of copper cable as per item 2 of attached specificaiton document,supply of copper flexible wire as per item 3 of attached specificaiton document,supply of strip light as per item 4 of attched specification document,supply of tuni light as per item 5 of attached specification docuemtn,supply installation of flexible led strip as per item 6 of attached specification document,supply and installation of rgb light as per item 7 of attached specification document,supply and installation of rgb flood light as per item 8 of attached specification document,supply of 400 watt led flood light as pte item 9 of attached specification document
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Syrup vit. b_complex other detail as per document attached bid item no.1,tablet pyridoxine other detail as per document attached bid item no.2,injection cholecalciferol other detail as per document attached bid item no.3,tablet anti oxidants other detail as per document attached bid item no.4,capsule amino acid other detail as per document attached bid item no.5,tablet prednisolone other detail as per document attached bid item no.6,tablet torasemide other detail as per document attached bid item no.7
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