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| Particulars | Details |
|---|---|
| Title |
Ifp,Desktop,Computer Table,Chair,Eliberary Chair,Center Table,Book Self,Invertor,Drinking Water
|
| Description |
|
| Organisation | Panchayati Raj Department Odisha | undefined |
| Tender Id | GEM/2023/B/4084037 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | October 13, 2023 21:03 |
| End Date |
23/10/2023 ( Expired 608 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Ramakanta Behera
Address:
Ramakanta Behera,[email protected],MAIN ROAD BLOCK CHOWK,NUAPADA,ODISHA,766107,India
Ministry:
Department:
Panchayati Raj Department Odisha
Organisation:
N/a
Office Address:
Panchayat Samiti Office Khariar
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ACCVEIL SOLUTIONS PRIVATE LIMITED | - | 22-10-2023 16:21:21 | N/A | Qualified |
| 2 | M/s INFOVISION SOLUTIONS | - | 22-10-2023 15:59:38 | N/A | Qualified |
| 3 | M/s. PREM NATH SAHU & MARUTI AUTO | - | 22-10-2023 16:11:37 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/s. PREM NATH SAHU & MARUTI AUTO | Item Categories : IFP,Desktop,Computer Table,Chair,Eliberary Chair,Center Table,Book Self,Invertor,Drinking Water | 18399130.00 | L1 |
| 2 | M/s INFOVISION SOLUTIONS | Item Categories : IFP,Desktop,Computer Table,Chair,Eliberary Chair,Center Table,Book Self,Invertor,Drinking Water | 18531400.00 | L2 |
| 3 | ACCVEIL SOLUTIONS PRIVATE LIMITED | Item Categories : IFP,Desktop,Computer Table,Chair,Eliberary Chair,Center Table,Book Self,Invertor,Drinking Water | 18978700.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- M/s. PREM NATH SAHU & MARUTI AUTO
- Buyer Designation:
- AEE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-25 18:14:00 +0530
- Contract Amount:
- 18399130
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| IFP | NA | BOQ Item | 25 | ₹ 8745000.000 |
| Desktop | NA | BOQ Item | 71 | ₹ 3690580.000 |
| Computer Table | NA | BOQ Item | 71 | ₹ 923000.000 |
| Chair | NA | BOQ Item | 71 | ₹ 468600.000 |
| Eliberary Chair | NA | BOQ Item | 25 | ₹ 897750.000 |
| Center Table | NA | BOQ Item | 18 | ₹ 1044000.000 |
| Book Self | NA | BOQ Item | 18 | ₹ 1132200.000 |
| Invertor | NA | BOQ Item | 10 | ₹ 499000.000 |
| Drinking Water | NA | BOQ Item | 10 | ₹ 999000.000 |
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