Tender Details
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| Particulars | Details |
|---|---|
| Title |
Smps,Cp Plus 2.4 Mp,Garbage Cycle,Dust Bin,Computer Set
|
| Description |
|
| Organisation | Rural Development and Panchayat Raj Department Maharashtra | |
| Tender Id | GEM/2024/B/4577668 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 06, 2024 18:27 |
| End Date |
Expired
16/02/2024
Expired 894 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 14 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Dethe Someshwar Maruti
Address:
Dethe Someshwar Maruti,[email protected],At/po.Tinkhadi, Tal.Pathardi, Dist. Ahmedbagar,AHMED NAGAR,MAHARASHTRA,414102,India
Ministry:
Department:
Rural Development And Panchayat Raj Department Maharashtra
Organisation:
Ahmednagar Zilla Parishad
Office Address:
Panchayat Samiti Pathardi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CHAITANYA KANIFNATH ENTERPRISES | - | 23-02-2024 13:43:35 | N/A | Qualified |
| 2 | PRITAM SOLAR AND MULTISERVICES | - | 20-02-2024 12:16:19 | N/A | Qualified |
| 3 | Sai Solar and Multiservices | - | 15-02-2024 11:55:26 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Sai Solar and Multiservices | Item Categories : Smps,Cp plus 2.4 mp,Garbage cycle,Dust bin,Computer set | 250445.00 | L1 |
| 2 | PRITAM SOLAR AND MULTISERVICES | Item Categories : Smps,Cp plus 2.4 mp,Garbage cycle,Dust bin,Computer set | 253300.00 | L2 |
| 3 | CHAITANYA KANIFNATH ENTERPRISES | Item Categories : Smps,Cp plus 2.4 mp,Garbage cycle,Dust bin,Computer set | 271000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- Sai Solar and Multiservices
- Buyer Designation:
- sarpanch
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-23 22:23:00 +0530
- Contract Amount:
- 250445
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Smps | NA | BOQ Item | 1 | ₹ 950.000 |
| Cp plus 2.4 mp | NA | BOQ Item | 8 | ₹ 5496.000 |
| Garbage cycle | NA | BOQ Item | 1 | ₹ 49500.000 |
| Dust bin | NA | BOQ Item | 3 | ₹ 19500.000 |
| Computer set | NA | BOQ Item | 3 | ₹ 174999.000 |
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