Tender Details
| Particulars | Details |
|---|---|
| Title |
Marble,Cement,Putty,Tile Gum,Metal Primer,Labour Charge,Labour Charge,Labour Charge
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2023/B/4232613 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | November 21, 2023 04:45 |
| End Date |
01/12/2023 ( Expired 532 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Vilesh V L
Address:
Vilesh V L,[email protected],KV NO.1 CPCRI, CPCRI RESIDENTIAL CAMPUS, HILL BLOCK, KUDLU POST, KASARGOD-671124,KASARGOD,KERALA,671124,India,04994-232787-
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Kendriya Vidyalaya Sangathan
Office Address:
Kerala
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ALPHA GROUPS | - | 28-11-2023 17:26:22 | MSE | Qualified |
| 2 | CKG ASSOCIATES | - | 28-11-2023 09:50:00 | MSE | Qualified |
| 3 | OMEGA AGENCIES | - | 29-11-2023 13:23:07 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CKG ASSOCIATES(MSE)( MSE Social Category:General ) | Item Categories : Marble,Cement,Putty,Tile Gum,Metal primer,Labour Charge,Labour Charge,Labour Charge | 44200.00 | L1 |
| 2 | ALPHA GROUPS (MSE)( MSE Social Category:General ) | Item Categories : Marble,Cement,Putty,Tile Gum,Metal primer,Labour Charge,Labour Charge,Labour Charge | 50960.00 | L2 |
| 3 | OMEGA AGENCIES (MSE)( MSE Social Category:General ) | Item Categories : Marble,Cement,Putty,Tile Gum,Metal primer,Labour Charge,Labour Charge,Labour Charge | 57005.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- CKG ASSOCIATES
- Buyer Designation:
- BUYER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-05 13:17:00 +0530
- Contract Amount:
- 44200
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Marble | NA | BOQ Item | 4 | ₹ 12800.000 |
| Cement | NA | BOQ Item | 1 | ₹ 445.000 |
| Putty | NA | BOQ Item | 1 | ₹ 900.000 |
| Tile Gum | NA | BOQ Item | 1 | ₹ 945.000 |
| Metal primer | NA | BOQ Item | 4 | ₹ 6000.000 |
| Labour Charge | NA | BOQ Item | 1 | ₹ 3125.000 |
| Labour Charge | NA | BOQ Item | 1 | ₹ 8260.000 |
| Labour Charge | NA | BOQ Item | 1 | ₹ 11725.000 |
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