Tender Details
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| Particulars | Details |
|---|---|
| Title |
Professional Painting Service Walls; Exterior Walls; Na
|
| Description |
|
| Organisation | Home Department Gujarat | |
| Tender Id | GEM/2025/B/6131922 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | April 10, 2025 23:35 |
| End Date |
Expired
21/04/2025
Expired 430 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | APEXVISTA INFRAPROJECTS PRIVATE LIMITED | 21-04-2025 12:48:12 | Start-up | Disqualified |
| 2 | BABA JI BUILDING MATERIAL | 16-04-2025 11:58:48 | BIS License | Disqualified |
| 3 | CHAUHAN DEVENDRAKUMAR UDESINH | 16-04-2025 14:29:05 | MSE | Qualified |
| 4 | DUROLAC | 21-04-2025 11:41:11 | Registered with designated Agency / Authority | Disqualified |
| 5 | PRASANNA OFFSET AND TENT HOUSE | 17-04-2025 21:16:56 | Registered with designated Agency / Authority | Disqualified |
| 6 | S. INTERIOR | 19-04-2025 23:01:04 | Registered with designated Agency / Authority | Disqualified |
| 7 | SHREE GANESH ENTERPRISE | 27-04-2025 18:48:26 | MSE | Disqualified |
| 8 | VASUDEV DIGITAL PHOTOGRAPHY AND VIDEO GRAPHY | 16-04-2025 15:37:57 | MSE | Qualified |
| 9 | YOGINI CATERING SERVICE | 16-04-2025 15:19:36 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CHAUHAN DEVENDRAKUMAR UDESINH( MSE Social Category:General ) | Item Categories : Professional Painting Service - Walls; Exterior Walls; NA | 966014.25 | L1 |
| 2 | VASUDEV DIGITAL PHOTOGRAPHY AND VIDEO GRAPHY( MSE Social Category:General ) | Item Categories : Professional Painting Service - Walls; Exterior Walls; NA | 1121823.00 | L2 |
| 3 | YOGINI CATERING SERVICE( MSE Social Category:General ) | Item Categories : Professional Painting Service - Walls; Exterior Walls; NA | 1454215.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- CHAUHAN DEVENDRAKUMAR UDESINH
- Buyer Designation:
- OS
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-04-30 21:15:00 +0530
- Contract Amount:
- 966014.25
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Professional Painting Service - Walls; Exterior Walls; NA | Professional Painting Service | 41549 | ₹ 966014.250 |
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