Tender Details
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Particulars | Details |
---|---|
Title |
Repair And Overhauling Service Window Air Conditioner Including Green Ac; Voltas; Yes; Buyer Prem
|
Description |
|
Organisation | NA | Ministry of Water Resources River Development and Ganga Rejuvenation |
Tender Id | GEM/2024/B/5139899 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | July 09, 2024 00:18 |
End Date |
13/07/2024 ( Expired 347 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Details
Name:
Anmol
Address:
Anmol,[email protected],Qtr no. 1064, Type - V , NH - 4, N.I.T.,FARIDABAD,HARYANA,121001,India,0129-2411375-
Ministry:
Ministry Of Water Resources River Development And Ganga Rejuvenation
Department:
Na
Organisation:
Central Water Commission (cwc)
Office Address:
Yamuna Basin Organization
Technical Evaluation
S.No. | Seller Name | Participated On | MSE/MII Status | Status |
---|---|---|---|---|
1 | BIRO INFOTECH | 12-07-2024 15:26:14 | MSE | Qualified |
2 | SKY TRADERS | 11-07-2024 13:42:55 | MSE | Qualified |
3 | SOMYA ENTERPRISES | 11-07-2024 14:00:14 | MSE | Qualified |
Financial Evaluation
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | BIRO INFOTECH( MSE Social Category:General ) | Item Categories : Repair and Overhauling Service - Window Air Conditioner including Green AC; Voltas; Yes; Buyer Prem | 48000.00 | L1 |
2 | SKY TRADERS( MSE Social Category:General ) | Item Categories : Repair and Overhauling Service - Window Air Conditioner including Green AC; Voltas; Yes; Buyer Prem | 50000.00 | L2 |
3 | SOMYA ENTERPRISES( MSE Social Category:General ) | Item Categories : Repair and Overhauling Service - Window Air Conditioner including Green AC; Voltas; Yes; Buyer Prem | 51500.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- BIRO INFOTECH
- Buyer Designation:
- BUYER-CONSIGNEE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-18 19:23:00 +0530
- Contract Amount:
- 48000
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Repair and Overhauling Service - Voltas; Yes; Buyer Premises | Repair and Overhauling Service | 1 | ₹ 48000.000 |
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