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Particulars | Details |
---|---|
Title |
Floor Cleaner,Floor Cleaner,Dishwashing Powder,Bath Soap,Handwash,Air Freshner,Mop,Naphthalene
|
Description |
|
Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
Tender Id | GEM/2024/B/5141028 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | July 09, 2024 19:38 |
End Date |
30/07/2024 ( Expired 323 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Ammini H K
Address:
AMMINI H K,[email protected],ITI LIMITED, KANJIKODE WEST, PALAKKAD-678623,PALAKKAD,KERALA,678623,India,0491-2566180-
Ministry:
Ministry Of Communications
Department:
Department Of Telecommunications (dot)
Organisation:
Iti Limited
Office Address:
Palakkad
Technical Evaluation
S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | BALAJI ENTERPRISES | - | 27-07-2024 18:00:29 | MSE | Evaluated |
2 | BHARATH ENTERPRISES | - | 28-07-2024 21:00:58 | MSE | Evaluated |
3 | DACETHLON | - | 29-07-2024 08:29:13 | MSE | Evaluated |
4 | ESS KAY HOME CARE | - | 23-07-2024 11:19:32 | MSE | Evaluated |
5 | OFFICEBAZZAR E-STORE PRIVATE LIMITED | - | 23-07-2024 17:15:42 | MSE | Evaluated |
6 | PROMISE PORT PRIVATE LIMITED | - | 24-07-2024 12:27:26 | N/A | Evaluated |
7 | SHRI MEERA LABS PRIVATE LIMITED | - | 29-07-2024 13:35:20 | MSE | Evaluated |
8 | SS GROUP | - | 30-07-2024 13:13:38 | N/A | Evaluated |
9 | UNIQUE TRADE | - | 28-07-2024 21:45:13 | MSE | Evaluated |
Contract Details
- Contract Status:
- Fullfillment in Progress Order Completed Order Completed Order Completed Order Completed Order Completed Fullfillment in Progress Order Accepted
- Seller:
- BALAJI ENTERPRISESBALAJI ENTERPRISESOFFICEBAZZAR E-STORE PRIVATE LIMITEDOFFICEBAZZAR E-STORE PRIVATE LIMITEDOFFICEBAZZAR E-STORE PRIVATE LIMITEDSS GROUPESS KAY HOME CAREBHARATH ENTERPRISES
- Buyer Designation:
- HK AMMINIHK AMMINIHK AMMINIHK AMMINIHK AMMINIHK AMMINIHK AMMINIHK AMMINI
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2024-09-10 21:53:00 +0530
- Contract Amount:
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
Floor cleaner | NA | BOQ Item | 100 | ₹ 4400.000 |
Product | Brand | Model | Ordered Quantity | Price |
Handwash | NA | BOQ Item | 50 | ₹ 4400.000 |
Product | Brand | Model | Ordered Quantity | Price |
Dishwashing powder | NA | BOQ Item | 50 | ₹ 1475.000 |
Product | Brand | Model | Ordered Quantity | Price |
Air freshner | NA | BOQ Item | 30 | ₹ 1239.000 |
Product | Brand | Model | Ordered Quantity | Price |
Mop | NA | BOQ Item | 20 | ₹ 3422.000 |
Product | Brand | Model | Ordered Quantity | Price |
Bath soap | NA | BOQ Item | 50 | ₹ 1800.000 |
Product | Brand | Model | Ordered Quantity | Price |
Floor cleaner | NA | BOQ Item | 60 | ₹ 4320.000 |
Product | Brand | Model | Ordered Quantity | Price |
Naphthalene | NA | BOQ Item | 5 | ₹ 175.000 |
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