Tender Details
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| Particulars | Details |
|---|---|
| Title |
Slurry,Caustic,Caustic Soda,Duster Cloth Cotton,Hydrochloric Acid,Vimbar,Lyzol,Soft Broom,Toilet Ca
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2023/B/3893988 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 30, 2023 20:36 |
| End Date |
Expired
11/09/2023
Expired 999 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:
Chethan D
Address:
[email protected],080-23602491-,KENDRIYA VIDYALAYA, HEBBALA SADASHIVANAGARA POST BENGALURU 560 080.,India,560080,KARNATAKA,Chethan D,BANGALORE
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Kendriya Vidyalaya Sangathan
Office Address:
Bengaluru
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | SANTHOSH STATIONERS | - | 07-09-2023 12:42:18 | MII MSE | Qualified |
| 2 | SHANKARESHWARA ENTERPRISES AND SERVICES | - | 10-09-2023 23:18:14 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SANTHOSH STATIONERS( MSE Social Category:General ) | Item Categories : Slurry,Caustic,Caustic Soda,Duster Cloth Cotton,Hydrochloric Acid,Vimbar,Lyzol,Soft broom,Toilet ca | 17920.00 | L1 |
| 2 | SHANKARESHWARA ENTERPRISES AND SERVICES( MSE Social Category:OBC ) | Item Categories : Slurry,Caustic,Caustic Soda,Duster Cloth Cotton,Hydrochloric Acid,Vimbar,Lyzol,Soft broom,Toilet ca | 22482.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SANTHOSH STATIONERS
- Buyer Designation:
- SSA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-15 18:49:00 +0530
- Contract Amount:
- 17920
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Vimbar | NA | BOQ Item | 20 | ₹ 200.000 |
| Coconut Broom | NA | BOQ Item | 30 | ₹ 1200.000 |
| Slurry | NA | BOQ Item | 3 | ₹ 570.000 |
| Phenyl compound | NA | BOQ Item | 15 | ₹ 2100.000 |
| Lyzol | NA | BOQ Item | 15 | ₹ 2250.000 |
| Caustic | NA | BOQ Item | 3 | ₹ 240.000 |
| Pitambari Brass cleaner | NA | BOQ Item | 1 | ₹ 240.000 |
| Soft broom | NA | BOQ Item | 10 | ₹ 900.000 |
| Caustic Soda | NA | BOQ Item | 2 | ₹ 160.000 |
| Dettol handwash refill | NA | BOQ Item | 10 | ₹ 1400.000 |
| Toilet cakes pack of 48 | NA | BOQ Item | 1 | ₹ 720.000 |
| Duster Cloth Cotton | NA | BOQ Item | 20 | ₹ 240.000 |
| Floor cleaning Mop | NA | BOQ Item | 20 | ₹ 4000.000 |
| Soap oil | NA | BOQ Item | 10 | ₹ 200.000 |
| Hydrochloric Acid | NA | BOQ Item | 5 | ₹ 900.000 |
| Refillable mop | NA | BOQ Item | 20 | ₹ 2200.000 |
| Dettol soap medium | NA | BOQ Item | 20 | ₹ 400.000 |
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