Tender Details
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| Particulars | Details |
|---|---|
| Title |
Carbolic Benzenol Cupressus Arizonica Creosote Oil Chloro Phenolmicroorganisms Ammonium Hydroxide Js
|
| Description |
|
| Organisation | Urban Development and Environment Department | undefined |
| Tender Id | GEM/2023/B/3747273 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 27, 2023 03:25 |
| End Date |
Expired
16/08/2023
Expired 1024 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | ANUPAM ENTERPRISES | Make : SUPPLY OF CHEMICAL POWDERS Model : SUPPLY OF CHEMICAL POWDERS Title : SUPPLY OF CHEMICAL POWDERS | 16-08-2023 09:24:24 | MSE | MII MSE | Qualified |
| 2 | GIRIRAJ AGENCY | Make : deo dusting powder and chemicals for sanitation Model : deo dusting powder and chemicals for sanitation Title : deo dusting powder and chemicals for sanitation | 16-08-2023 09:40:56 | MSE | MII MSE | Qualified |
| 3 | M.G. GROUP & INDUSTRIES | Make : CHEMICAL POWDERS Model : CHEMICAL POWDERS Title : CHEMICAL POWDERS | 16-08-2023 12:22:22 | MSE | MII MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ANUPAM ENTERPRISES( MSE Social Category:General ) | Item Categories : carbolic Benzenol cupressus arizonica creosote oil chloro phenolmicroorganisms ammonium hydroxideJS | 710000.00 | L1 |
| 2 | GIRIRAJ AGENCY( MSE Social Category:General ) | Item Categories : carbolic Benzenol cupressus arizonica creosote oil chloro phenolmicroorganisms ammonium hydroxideJS | 825570.00 | L2 |
| 3 | M.G. GROUP & INDUSTRIES( MSE Social Category:OBC ) | Item Categories : carbolic Benzenol cupressus arizonica creosote oil chloro phenolmicroorganisms ammonium hydroxideJS | 910863.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- ANUPAM ENTERPRISES
- Buyer Designation:
- BUYER-CONSIGNEE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-05 20:38:00 +0530
- Contract Amount:
- 710000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| SUPPLY OF CHEMICAL POWDERS | SUPPLY OF CHEMICAL POWDERS | SUPPLY OF CHEMICAL POWDERS | 1 | ₹ 710000.000 |
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