Tender Details
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| Particulars | Details |
|---|---|
| Title |
Water Cooler,Water Cooler,Fridge,Fridge,Assembled Computer,Dining Table,Dining Table,Led Tv,Led Tv,
|
| Description |
|
| Organisation | School Education Department Madhya Pradesh | undefined |
| Tender Id | GEM/2023/B/4378726 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | December 21, 2023 20:51 |
| End Date |
Expired
12/01/2024
Expired 925 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Satyendra Kumar Pandey
Address:
Satyendra Kumar Pandey,[email protected],Model School Ajaygarh distt Panna,PANNA,MADHYA PRADESH,488220,India,00000-000000-
Ministry:
Department:
School Education Department Madhya Pradesh
Organisation:
N/a
Office Address:
Model School Ajaygarh Distt Panna
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | SHREE ANIRUDDHA ENTERPRISES | - | 15-01-2024 11:06:35 | Offline upload | Qualified |
| 2 | SHRI GURU KRIPA TRADERS | - | 14-01-2024 17:25:46 | Offline upload | Qualified |
| 3 | SHUBH MANGLAM TRADERS | - | 12-01-2024 17:45:44 | KVIC | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHRI GURU KRIPA TRADERS | Item Categories : WATER COOLER,WATER COOLER,FRIDGE,FRIDGE,ASSEMBLED COMPUTER,DINING TABLE,DINING TABLE,LED TV,LED TV, | 669500.00 | L1 |
| 2 | SHREE ANIRUDDHA ENTERPRISES | Item Categories : WATER COOLER,WATER COOLER,FRIDGE,FRIDGE,ASSEMBLED COMPUTER,DINING TABLE,DINING TABLE,LED TV,LED TV, | 1314500.00 | L2 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- SHRI GURU KRIPA TRADERS
- Buyer Designation:
- Buyer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-19 22:18:00 +0530
- Contract Amount:
- 669500
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| WATER COOLER | NA | BOQ Item | 1 | ₹ 42000.000 |
| WATER COOLER | NA | BOQ Item | 1 | ₹ 50000.000 |
| FRIDGE | NA | BOQ Item | 1 | ₹ 50000.000 |
| FRIDGE | NA | BOQ Item | 1 | ₹ 30000.000 |
| ASSEMBLED COMPUTER | NA | BOQ Item | 6 | ₹ 180000.000 |
| DINING TABLE | NA | BOQ Item | 1 | ₹ 100000.000 |
| DINING TABLE | NA | BOQ Item | 1 | ₹ 50000.000 |
| LED TV | NA | BOQ Item | 1 | ₹ 60000.000 |
| LED TV | NA | BOQ Item | 1 | ₹ 40000.000 |
| DINING SET | NA | BOQ Item | 1 | ₹ 25000.000 |
| DINING SET | NA | BOQ Item | 1 | ₹ 12500.000 |
| GAS SET | NA | BOQ Item | 2 | ₹ 30000.000 |
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