Tender Details
| Particulars | Details |
|---|---|
| Title |
Sarso Khali,Reri Khali,Mera Cullan 250 Ml,Dap Khad 50 Kg,Urea Khad 50 Kg,Neem Khali,Rogar Spray 250 Ml
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2023/B/4187661 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | November 08, 2023 22:08 |
| End Date |
18/11/2023 ( Expired 523 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Mithalesh Kumar Singh
Address:
Mithalesh Kumar Singh,[email protected],The Principal, Kendriya Vidyalaya Danapur Cantt NEAR ARMY RECRUITMENT OFFICE,PATNA,BIHAR,801503,India
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Kendriya Vidyalaya Sangathan
Office Address:
K V Danapur
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | RANI ENTERPRISES | - | 27-11-2023 08:02:22 | MSE | Qualified |
| 2 | REETA INFOTECH | - | 27-11-2023 08:24:31 | MSE | Qualified |
| 3 | Utkarsh enterprises | - | 27-11-2023 08:43:02 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RANI ENTERPRISES(MSE)( MSE Social Category:OBC ) | Item Categories : SARSO KHALI,RERI KHALI,MERA CULLAN 250ML,DAP KHAD 50KG,UREA KHAD 50 KG,NEEM KHALI,ROGAR SPRAY 250ML | 14622.00 | L1 |
| 2 | REETA INFOTECH (MSE)( MSE Social Category:OBC ) | Item Categories : SARSO KHALI,RERI KHALI,MERA CULLAN 250ML,DAP KHAD 50KG,UREA KHAD 50 KG,NEEM KHALI,ROGAR SPRAY 250ML | 18500.00 | L2 |
| 3 | Utkarsh enterprises (MSE)( MSE Social Category:OBC ) | Item Categories : SARSO KHALI,RERI KHALI,MERA CULLAN 250ML,DAP KHAD 50KG,UREA KHAD 50 KG,NEEM KHALI,ROGAR SPRAY 250ML | 36373.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- RANI ENTERPRISES
- Buyer Designation:
- SSA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-29 19:36:00 +0530
- Contract Amount:
- 14622
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| SARSO KHALI | NA | BOQ Item | 40 | ₹ 1800.000 |
| RERI KHALI | NA | BOQ Item | 40 | ₹ 3000.000 |
| MERA CULLAN 250ML | NA | BOQ Item | 5 | ₹ 1745.000 |
| DAP KHAD 50KG | NA | BOQ Item | 1 | ₹ 1632.000 |
| UREA KHAD 50 KG | NA | BOQ Item | 1 | ₹ 360.000 |
| NEEM KHALI | NA | BOQ Item | 40 | ₹ 3000.000 |
| ROGAR SPRAY 250ML | NA | BOQ Item | 5 | ₹ 1125.000 |
| THIMET | NA | BOQ Item | 8 | ₹ 1360.000 |
| FLUIDONE | NA | BOQ Item | 10 | ₹ 600.000 |
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