Tender Details
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| Particulars | Details |
|---|---|
| Title |
Acrylic Sheet,Led Light,Iron Pipe,Iron Pipe,Wire,Paint,Tin Sheet,Installation
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2023/B/4224858 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 18, 2023 17:21 |
| End Date |
Expired
28/11/2023
Expired 940 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Varun Kumar Kalia
Address:
Varun Kumar Kalia,[email protected],Kendriya Vidyalaya No. 3, New Cant Khasa P.O Narayangarh Amritsar,Amritsar,PUNJAB,143106,India,0183-2476788-
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Kendriya Vidyalaya Sangathan
Office Address:
Kvs
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | KAPOOR ENTERPRISES | - | 24-11-2023 14:13:13 | MSE | Qualified |
| 2 | SUPREME TRADERS | - | 25-11-2023 12:28:58 | MSE | Qualified |
| 3 | VISHAL ENTERPRISES | - | 24-11-2023 14:20:12 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SUPREME TRADERS(MSE)( MSE Social Category:OBC ) | Item Categories : ACRYLIC SHEET,LED LIGHT,IRON PIPE,IRON PIPE,WIRE,PAINT,TIN SHEET,INSTALLATION | 69736.00 | L1 |
| 2 | VISHAL ENTERPRISES (MSE)( MSE Social Category:General ) | Item Categories : ACRYLIC SHEET,LED LIGHT,IRON PIPE,IRON PIPE,WIRE,PAINT,TIN SHEET,INSTALLATION | 71833.00 | L2 |
| 3 | KAPOOR ENTERPRISES (MSE)( MSE Social Category:General ) | Item Categories : ACRYLIC SHEET,LED LIGHT,IRON PIPE,IRON PIPE,WIRE,PAINT,TIN SHEET,INSTALLATION | 75040.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SUPREME TRADERS
- Buyer Designation:
- PGT COMPUTER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-04 19:57:00 +0530
- Contract Amount:
- 69736
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| ACRYLIC SHEET | NA | BOQ Item | 144 | ₹ 28656.000 |
| LED LIGHT | NA | BOQ Item | 14 | ₹ 3150.000 |
| IRON PIPE | NA | BOQ Item | 200 | ₹ 12000.000 |
| IRON PIPE | NA | BOQ Item | 20 | ₹ 3000.000 |
| WIRE | NA | BOQ Item | 100 | ₹ 2000.000 |
| PAINT | NA | BOQ Item | 1 | ₹ 400.000 |
| TIN SHEET | NA | BOQ Item | 27 | ₹ 10530.000 |
| INSTALLATION | NA | BOQ Item | 1 | ₹ 10000.000 |
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