Tender Details
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Particulars | Details |
---|---|
Title |
Sliding Window Glass,Wall Care Putty,Alluminium Sliding Window,Stainless Steel Raiiling,G I Frame W
|
Description |
|
Organisation | Department of Panchayati Raj | |
Tender Id | GEM/2024/B/4476297 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | January 13, 2024 18:17 |
End Date |
23/01/2024 ( Expired 532 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 25 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Irappa Ramling Jeur
Address:
Irappa Ramling Jeur,[email protected],GRAMPANCHAYAT SAMDOLI TAL MIRAJ DIST SANGLI,SANGLI,MAHARASHTRA,416416,India
Ministry:
Department:
Department Of Panchayati Raj
Organisation:
Sangli District Panchayats
Office Address:
Grampanchayat Samdoli
Technical Evaluation
S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | IDEAL INFRASTRUCTURE KAVATEPIRAN | - | 20-01-2024 12:31:35 | N/A | Qualified |
2 | SVM ENTERPRISES | - | 20-01-2024 13:07:31 | MSE | Qualified |
3 | VAIBHAV PURUSHOTTAM PATIL | - | 18-01-2024 16:16:18 | MSE | Qualified |
Financial Evaluation
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | VAIBHAV PURUSHOTTAM PATIL( MSE Social Category:General ) | Item Categories : SLIDING WINDOW GLASS,WALL CARE PUTTY,ALLUMINIUM SLIDING WINDOW,STAINLESS STEEL RAIILING,G I FRAME W | 697254.95 | L1 |
2 | IDEAL INFRASTRUCTURE KAVATEPIRAN | Item Categories : SLIDING WINDOW GLASS,WALL CARE PUTTY,ALLUMINIUM SLIDING WINDOW,STAINLESS STEEL RAIILING,G I FRAME W | 709779.82 | L2 |
3 | SVM ENTERPRISES( MSE Social Category:General ) | Item Categories : SLIDING WINDOW GLASS,WALL CARE PUTTY,ALLUMINIUM SLIDING WINDOW,STAINLESS STEEL RAIILING,G I FRAME W | 789807.84 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- VAIBHAV PURUSHOTTAM PATIL
- Buyer Designation:
- GRAMVIKAS ADHIKARI
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-31 00:06:00 +0530
- Contract Amount:
- 697254.95
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
SLIDING WINDOW GLASS | NA | BOQ Item | 3 | ₹ 2206.920 |
WALL CARE PUTTY | NA | BOQ Item | 20 | ₹ 11881.600 |
ALLUMINIUM SLIDING WINDOW | NA | BOQ Item | 8 | ₹ 41303.520 |
STAINLESS STEEL RAIILING | NA | BOQ Item | 7 | ₹ 26642.210 |
G I FRAME WORK FORFALSE SEALING | NA | BOQ Item | 24 | ₹ 12550.800 |
DECORATIVE BOARD OF POP | NA | BOQ Item | 24 | ₹ 22517.520 |
2 ND CLASS BBM | NA | BOQ Item | 1 | ₹ 8502.260 |
INTERNAL CP PLASTER | NA | BOQ Item | 5 | ₹ 557.000 |
M 10 CONCRET | NA | BOQ Item | 2 | ₹ 10847.840 |
SHAHABAD STONE FLOORING | NA | BOQ Item | 18 | ₹ 10581.840 |
WHITE GLAZED EARTHWEAR WASH HAND BASIN | NA | BOQ Item | 2 | ₹ 9394.500 |
LUSTER FINISH PAINT | NA | BOQ Item | 245 | ₹ 46084.500 |
LUSTER FINISH PAINT | NA | BOQ Item | 283 | ₹ 53936.970 |
LUSTER FINISH PAINT | NA | BOQ Item | 305 | ₹ 58932.100 |
POLYTHYLEN CONTAINER | NA | BOQ Item | 1000 | ₹ 15140.000 |
S S SINK | NA | BOQ Item | 1 | ₹ 21557.180 |
PVC PIPE | NA | BOQ Item | 5 | ₹ 3434.550 |
MACHINE CUT POLISHED KOTHA STONE | NA | BOQ Item | 106 | ₹ 133248.360 |
NOTICE BOARD | NA | BOQ Item | 1 | ₹ 12338.000 |
LABOUR CHARGES | NA | BOQ Item | 4 | ₹ 195597.280 |
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