Tender Details
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| Particulars | Details |
|---|---|
| Title |
Excel,Stainer,Stainer,Painting Brush,Wall Putty,Channel,Channel Nails,Tarpin,Samosam,Samosam,Painti
|
| Description |
|
| Organisation | Home Department Jammu and Kashmir | undefined |
| Tender Id | GEM/2023/B/4206326 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 14, 2023 03:17 |
| End Date |
Expired
24/11/2023
Expired 954 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:
Gh Hassan Shiekh
Address:
Gh Hassan Shiekh,[email protected],Beehama Ganderbal,GANDERBAL,JAMMU & KASHMIR,191201,India,0194-2416443-
Ministry:
Department:
Home Department Jammu And Kashmir
Organisation:
Jammu And Kashmir Police
Office Address:
Kashmir Zone
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | FIRE FOX ASSOCIATES | - | 22-11-2023 16:57:55 | N/A | Qualified |
| 2 | Geo Constructions | - | 22-11-2023 16:45:27 | N/A | Qualified |
| 3 | Shaw Sales | - | 22-11-2023 16:11:32 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | FIRE FOX ASSOCIATES | Item Categories : Excel,Stainer,Stainer,Painting Brush,Wall Putty,Channel,Channel Nails,Tarpin,Samosam,Samosam,Painti | 297978.00 | L1 |
| 2 | Geo Constructions | Item Categories : Excel,Stainer,Stainer,Painting Brush,Wall Putty,Channel,Channel Nails,Tarpin,Samosam,Samosam,Painti | 305044.00 | L2 |
| 3 | Shaw Sales | Item Categories : Excel,Stainer,Stainer,Painting Brush,Wall Putty,Channel,Channel Nails,Tarpin,Samosam,Samosam,Painti | 314405.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- FIRE FOX ASSOCIATES
- Buyer Designation:
- Deputy Superintendent of Police
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-24 20:01:00 +0530
- Contract Amount:
- 297978
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Excel | NA | BOQ Item | 44 | ₹ 22440.000 |
| Stainer | NA | BOQ Item | 4 | ₹ 600.000 |
| Stainer | NA | BOQ Item | 4 | ₹ 600.000 |
| Painting Brush | NA | BOQ Item | 2 | ₹ 360.000 |
| Wall Putty | NA | BOQ Item | 2 | ₹ 1300.000 |
| Channel | NA | BOQ Item | 10 | ₹ 1000.000 |
| Channel Nails | NA | BOQ Item | 4 | ₹ 208.000 |
| Tarpin | NA | BOQ Item | 5 | ₹ 925.000 |
| Samosam | NA | BOQ Item | 10 | ₹ 14700.000 |
| Samosam | NA | BOQ Item | 4 | ₹ 5880.000 |
| Painting Brush | NA | BOQ Item | 2 | ₹ 360.000 |
| Paint | NA | BOQ Item | 1 | ₹ 365.000 |
| Paint | NA | BOQ Item | 3 | ₹ 1140.000 |
| Bricks | NA | BOQ Item | 1200 | ₹ 18000.000 |
| Cement | NA | BOQ Item | 47 | ₹ 31960.000 |
| Bajri | NA | BOQ Item | 3 | ₹ 28500.000 |
| Sand | NA | BOQ Item | 3 | ₹ 40500.000 |
| PPR Pipe | NA | BOQ Item | 10 | ₹ 5500.000 |
| Plain Elbow | NA | BOQ Item | 20 | ₹ 3000.000 |
| Plain Socket | NA | BOQ Item | 10 | ₹ 1700.000 |
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