Tender Details
Beyond this tender, use our platform to source any product, service, or solution.
Get direct quotes or register as a qualified provider.
| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5,Title6,Title7
|
| Description |
|
| Organisation | Rural Development Panchayath Raj | |
| Tender Id | GEM/2024/B/4502950 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 18, 2024 21:48 |
| End Date |
Expired
29/01/2024
Expired 865 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 18 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Guru Prasad S
Address:
Guru Prasad S,[email protected],Taluka Panchayat Gangavati.,KOPPAL,KARNATAKA,583227,India,08533-230444-
Ministry:
Department:
Rural Development Panchayath Raj
Organisation:
Sriramnagar Grama Panchayat
Office Address:
Taluka Panchayat Gangavati
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | ASHWINI TRADING COMPANY. | - | 29-01-2024 15:47:29 | Offline upload | Qualified |
| 2 | GEM ENTERPRISES | - | 30-01-2024 13:05:17 | Offline upload | Disqualified |
| 3 | PADMAVATHI ENTERPRISES | - | 02-02-2024 19:37:14 | Offline upload | Qualified |
| 4 | Vaishnavi Suppliers | - | 30-01-2024 15:50:19 | Offline upload | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ASHWINI TRADING COMPANY. | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7 | 3418000.00 | L1 |
| 2 | PADMAVATHI ENTERPRISES | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7 | 3738900.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- ASHWINI TRADING COMPANY.
- Buyer Designation:
- PAO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-15 00:07:00 +0530
- Contract Amount:
- 3418000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 9 | ₹ 448200.000 |
| Title2 | NA | BOQ Item | 4 | ₹ 199200.000 |
| Title3 | NA | BOQ Item | 4 | ₹ 199200.000 |
| Title4 | NA | BOQ Item | 10 | ₹ 498000.000 |
| Title5 | NA | BOQ Item | 14 | ₹ 366800.000 |
| Title6 | NA | BOQ Item | 14 | ₹ 910000.000 |
| Title7 | NA | BOQ Item | 14 | ₹ 796600.000 |
Click
Here to Download Dockets
of your Industry type
of your Industry type