Tender Details

Particulars Details
Title
Switch,Socket,Plug,Plug,Cell,Battery,Led Street Light,Wire Copper,Wire Copper,Wire Copper,Angle Hol
Description
Organisation Department of School Education and Literacy | Ministry of Education
Tender Id GEM/2023/B/4098453
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://gem.gov.in/
Start Date October 17, 2023 18:44
End Date

27/10/2023 ( Expired 619 days ago )

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Tender Result
Tender Status: Active
Additional Information:
Buyer Details
Name: Anand K
Address: Anand K,[email protected],Kendriya Vidyalaya, Ganeshkhind, Near Kasturba Gandhi Vasahat Rajbhavan Road, Pune,PUNE,MAHARASHTRA,411007,India,020-29708600-
Ministry: Ministry Of Education
Department: Department Of School Education And Literacy
Organisation: Kendriya Vidyalaya Sangathan
Office Address: K V Ganeshkhind Pune
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 A TO Z SUPPLIERS - 26-10-2023 17:09:24 MII Disqualified
2 GJE LUSTRE PRIVATE LIMITED - 25-10-2023 14:49:50 MII MSE Disqualified
3 kaduskar electricals - 27-10-2023 13:39:18 MII MSE Disqualified
4 NAMASYA WEW PRIVATE LIMITED - 26-10-2023 17:08:33 MII MSE Qualified
5 REGAL ENTERPRISES - 26-10-2023 17:14:07 MII MSE Qualified
6 S K AGENCY - 26-10-2023 19:21:50 MII MSE Disqualified
7 SKAS ENTERPRISES - 26-10-2023 17:19:21 MII MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 REGAL ENTERPRISES(MSE,MII)( MSE Social Category:SC ) Item Categories : Switch,Socket,plug,plug,cell,Battery,LED street light,wire copper,wire copper,wire copper,Angle Hol 222560.00 L1
2 NAMASYA WEW PRIVATE LIMITED (MSE,MII)( MSE Social Category:SC ) Item Categories : Switch,Socket,plug,plug,cell,Battery,LED street light,wire copper,wire copper,wire copper,Angle Hol 259533.00 L2
3 SKAS ENTERPRISES (MSE,MII)( MSE Social Category:SC ) Item Categories : Switch,Socket,plug,plug,cell,Battery,LED street light,wire copper,wire copper,wire copper,Angle Hol 271813.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
REGAL ENTERPRISES
Buyer Designation:
SSA1
Buying Mode:
Bid/RA
Contract Date:
2023-10-31 23:52:00 +0530
Contract Amount:
222560
Product Brand Model Ordered Quantity Price
Switch NA BOQ Item 90 ₹ 8100.000
Socket NA BOQ Item 90 ₹ 14580.000
plug NA BOQ Item 50 ₹ 3500.000
plug NA BOQ Item 50 ₹ 4500.000
cell NA BOQ Item 10 ₹ 170.000
Battery NA BOQ Item 10 ₹ 680.000
LED street light NA BOQ Item 10 ₹ 23290.000
wire copper NA BOQ Item 6 ₹ 30240.000
wire copper NA BOQ Item 6 ₹ 19440.000
wire copper NA BOQ Item 10 ₹ 22050.000
Angle Holder NA BOQ Item 25 ₹ 900.000
bulb holder NA BOQ Item 5 ₹ 180.000
Insulation Tape NA BOQ Item 10 ₹ 140.000
Screw NA BOQ Item 6 ₹ 648.000
Ceiling Rose NA BOQ Item 10 ₹ 270.000
Casing Caping NA BOQ Item 50 ₹ 3600.000
cable copper NA BOQ Item 2 ₹ 9054.000
Switch NA BOQ Item 10 ₹ 630.000
pvc grip NA BOQ Item 15 ₹ 405.000
Holder Adapter NA BOQ Item 10 ₹ 180.000
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