Tender Details
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| Particulars | Details |
|---|---|
| Title |
Umbrellas As Per Is 2920
|
| Description |
|
| Organisation | Bhakra Beas Managemet Board | Ministry of Power |
| Tender Id | GEM/2024/R/303521 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 13, 2024 17:30 |
| End Date |
Expired
14/02/2024
Expired 852 days ago |
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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name:
Amarjeet Singh
Address:
Amarjeet Singh,[email protected],XEN Electrical and Workshop Division, BBMB, Sundernagar,Mandi,HIMACHAL PRADESH,174402,India,01907-262256-
Ministry:
Ministry Of Power
Department:
Bhakra Beas Managemet Board
Organisation:
Bhakra Beas Management Board
Office Address:
Bhakra Beas Management Board, Chandigarh
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Kaushal Devidas Harpalani | Item Categories : Umbrellas as per IS 2920 | 26760.00 | L1 |
| 2 | ANITA VISION | Item Categories : Umbrellas as per IS 2920 | 26800.00 (Bid Price) | L2 |
| 3 | AJAY ENTERPRISES | Item Categories : Umbrellas as per IS 2920 | 45400.00 (Bid Price) | L3 |
| 4 | RULIA RAM MAHAVIR PARSHAD | Item Categories : Umbrellas as per IS 2920 | 45890.00 (Bid Price) | L4 |
| 5 | OP TRADERS | Item Categories : Umbrellas as per IS 2920 | 55000.00 (Bid Price) | L5 |
| 6 | SAGAR ENTERPRISES | Item Categories : Umbrellas as per IS 2920 | 57200.00 (Bid Price) | L6 |
| 7 | SATYA RECREATION | Item Categories : Umbrellas as per IS 2920 | 159800.00 (Bid Price) | L7 |
| 8 | RAMA TRADERS | Item Categories : Umbrellas as per IS 2920 | 180000.00 (Bid Price) | L8 |
| 9 | BHANDARI ASSOCIATES | Item Categories : Umbrellas as per IS 2920 | 185000.00 (Bid Price) | L9 |
| 10 | M/S GALAXY ENTERPRISES | Item Categories : Umbrellas as per IS 2920 | 296000.00 (Bid Price) | L10 |
| 11 | MISHIKA ENTERPRISES | Item Categories : Umbrellas as per IS 2920 | 300000.00 (Bid Price) | L11 |
Contract Details
- Contract Status:
- Order Completed Order Completed Order Completed Order Cancelled Order Completed Order Completed Order Cancelled Order Completed Fullfillment in Progress Order Cancelled Order Completed Order Completed Order Paid Order Completed Fullfillment in Progress Order Accepted Order Completed Fullfillment in Progress Fullfillment in Progress
- Seller:
- DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE SOLUTIONS ENTERPRISESMAX INFOSYSTEMAnshul EnterprisesIRIS GLOBAL SERVICES PRIVATE LIMITEDRoyal ComputersALLIANCE TECH INFRAAVA SYSTEMSBlue Ocean SolutionsJAMUNA MARKETING PRIVATE LIMITEDCRESCENT COMPUTERSMahavir EnterprisesAVOTECH ENTERPRISESKishori Lal Roshan LalSVT ENTERPRISESN.V. ENTERPRISESVISION INFOTECH
- Buyer Designation:
- BUYER-CONSIGNEEOIC TSSBUYER-CONSIGNEEDirectorUnder SecretaryASSISTANT COMMISSIONERBUYER-CONSIGNEEPrincipalBUYER-CONSIGNEEStore OfficerSMM/EPSBUYER-CONSIGNEEWORKSHOPR D DESHPANDEBUYERDEPUTY REGISTRARSenior Accounts OfficerOffice AssistantTypist Clerk
- Buying Mode:
- DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-08-07 15:30:00 +0530
- Contract Amount:
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| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
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| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
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| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
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| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
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| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
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| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
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| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
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| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
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