Tender Details
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| Particulars | Details |
|---|---|
| Title |
Gas Shegadi And Taki,Led Tv,Plastic Khurchi,Pen,Pensil
|
| Description |
|
| Organisation | Rural Development and Panchayat Raj Department Maharashtra | |
| Tender Id | GEM/2024/B/4615734 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 10, 2024 23:00 |
| End Date |
Expired
20/02/2024
Expired 846 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 5 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Rajendra Motilal Lahoti
Address:
Rajendra Motilal Lahoti,[email protected],Panchayat Samiti Sangamner,AHMED NAGAR,MAHARASHTRA,422605,India
Ministry:
Department:
Rural Development And Panchayat Raj Department Maharashtra
Organisation:
Ahmednagar Zilla Parishad
Office Address:
Panchyat Samiti Sangamner
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ETERNAL ENTERPRISES | - | 20-02-2024 17:39:39 | MII MSE | Qualified |
| 2 | S R GROUP | - | 20-02-2024 16:43:26 | MII MSE | Qualified |
| 3 | SHRI BALAJI GROUP | - | 20-02-2024 15:30:38 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHRI BALAJI GROUP(MSE,MII)( MSE Social Category:OBC ) | Item Categories : GAS SHEGADI AND TAKI,LED TV,PLASTIC KHURCHI,pen,pensil | 186000.01 | L1 |
| 2 | S R GROUP (MSE,MII)( MSE Social Category:General ) | Item Categories : GAS SHEGADI AND TAKI,LED TV,PLASTIC KHURCHI,pen,pensil | 191607.00 | L2 |
| 3 | ETERNAL ENTERPRISES (MSE,MII)( MSE Social Category:OBC ) | Item Categories : GAS SHEGADI AND TAKI,LED TV,PLASTIC KHURCHI,pen,pensil | 203020.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SHRI BALAJI GROUP
- Buyer Designation:
- Gramsevak Akalapur Mhaswandi
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-25 22:47:00 +0530
- Contract Amount:
- 186000.01
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| GAS SHEGADI AND TAKI | NA | BOQ Item | 5 | ₹ 40000.000 |
| LED TV | NA | BOQ Item | 3 | ₹ 125990.010 |
| PLASTIC KHURCHI | NA | BOQ Item | 20 | ₹ 20000.000 |
| pen | NA | BOQ Item | 1 | ₹ 5.000 |
| pensil | NA | BOQ Item | 1 | ₹ 5.000 |
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