Tender Details
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| Particulars | Details |
|---|---|
| Title |
Napkins,Mop,Harpic Liqiud,Phinyl,Colin,Long Broom,Broom,Handwash,Doormat,Cleaning Fabric,15 Watt Le
|
| Description |
|
| Organisation | Department of Panchayati Raj | |
| Tender Id | GEM/2024/B/4729203 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 04, 2024 01:40 |
| End Date |
Expired
13/03/2024
Expired 834 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 5 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Jyotsna Anil Bagate
Address:
Jyotsna Anil Bagate,[email protected],A/P-Mukhai,Tal-Shirur,Dist-Pune,PUNE,MAHARASHTRA,412208,India
Ministry:
Department:
Department Of Panchayati Raj
Organisation:
Pune District Panchayats
Office Address:
Mukhai 186535
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CHINTAMANI POWERLINES | - | 23-06-2024 10:48:13 | N/A | Qualified |
| 2 | Ganraj Enterprises | - | 23-06-2024 10:34:15 | N/A | Qualified |
| 3 | GLOBAL TRADE SOLUTIONS | - | 12-03-2024 17:51:05 | MSE | Disqualified |
| 4 | SAMARTH ENTERPRISES | - | 23-06-2024 10:41:29 | N/A | Qualified |
| 5 | SHUBHAM ENTERPRISES | - | 27-06-2024 10:48:25 | N/A | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Ganraj Enterprises | Item Categories : Napkins,Mop,Harpic Liqiud,Phinyl,Colin,Long Broom,Broom,Handwash,Doormat,Cleaning Fabric,15 Watt LE | 250650.00 | L1 |
| 2 | SAMARTH ENTERPRISES | Item Categories : Napkins,Mop,Harpic Liqiud,Phinyl,Colin,Long Broom,Broom,Handwash,Doormat,Cleaning Fabric,15 Watt LE | 278550.00 | L2 |
| 3 | CHINTAMANI POWERLINES | Item Categories : Napkins,Mop,Harpic Liqiud,Phinyl,Colin,Long Broom,Broom,Handwash,Doormat,Cleaning Fabric,15 Watt LE | 289020.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- Ganraj Enterprises
- Buyer Designation:
- Gramsevak
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-01 15:37:00 +0530
- Contract Amount:
- 250650
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Napkins | NA | BOQ Item | 100 | ₹ 7000.000 |
| Mop | NA | BOQ Item | 2 | ₹ 7500.000 |
| Harpic Liqiud | NA | BOQ Item | 30 | ₹ 4200.000 |
| Phinyl | NA | BOQ Item | 30 | ₹ 4200.000 |
| Colin | NA | BOQ Item | 4 | ₹ 1000.000 |
| Long Broom | NA | BOQ Item | 4 | ₹ 2000.000 |
| Broom | NA | BOQ Item | 4 | ₹ 800.000 |
| Handwash | NA | BOQ Item | 10 | ₹ 2000.000 |
| Doormat | NA | BOQ Item | 10 | ₹ 10000.000 |
| Cleaning Fabric | NA | BOQ Item | 10 | ₹ 500.000 |
| 15 Watt LED with wire and Holder | NA | BOQ Item | 181 | ₹ 81450.000 |
| See-Saw Slide Swing Marigo round | NA | BOQ Item | 1 | ₹ 130000.000 |
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