Tender Details
| Particulars | Details |
|---|---|
| Title |
Brooms,Duster,Plastic Torcd Led,Torch Batteries Cell,Plastic Jug,Plastic Mug,Wooden Lathi
|
| Description |
|
| Organisation | NA | Ministry of Culture |
| Tender Id | GEM/2023/B/3760038 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | July 29, 2023 22:52 |
| End Date |
08/08/2023 ( Expired 675 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:
Amit Saroch
Address:
Amit Saroch,CHAMBA,India,176310,[email protected],O/o Conservation Assistant, Laxmi narayan Temple, Chamba,HIMACHAL PRADESH
Ministry:
Ministry Of Culture
Department:
Na
Organisation:
Archaeological Survey Of India (asi)
Office Address:
Shimla Circle, Shimla (h.p)
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | INFO SOLUTION | - | 07-08-2023 14:08:27 | MII MSE | Qualified |
| 2 | M/S K.P. ENTERPRISES | - | 04-08-2023 12:18:52 | MII MSE | Qualified |
| 3 | SANVI ASSOCIATTES | - | 03-08-2023 17:39:23 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SANVI ASSOCIATTES( MSE Social Category:General ) | Item Categories : BROOMS,DUSTER,PLASTIC TORCD LED,TORCH BATTERIES CELL,PLASTIC JUG,PLASTIC MUG,WOODEN LATHI | 1943.00 | L1 |
| 2 | M/S K.P. ENTERPRISES( MSE Social Category:General ) | Item Categories : BROOMS,DUSTER,PLASTIC TORCD LED,TORCH BATTERIES CELL,PLASTIC JUG,PLASTIC MUG,WOODEN LATHI | 1965.40 | L2 |
| 3 | INFO SOLUTION( MSE Social Category:General ) | Item Categories : BROOMS,DUSTER,PLASTIC TORCD LED,TORCH BATTERIES CELL,PLASTIC JUG,PLASTIC MUG,WOODEN LATHI | 2125.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SANVI ASSOCIATTES
- Buyer Designation:
- Conservation Assistant
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-01 20:06:00 +0530
- Contract Amount:
- 1943
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| BROOMS | NA | BOQ Item | 10 | ₹ 895.000 |
| DUSTER | NA | BOQ Item | 2 | ₹ 96.000 |
| PLASTIC TORCD LED | NA | BOQ Item | 1 | ₹ 345.000 |
| TORCH BATTERIES CELL | NA | BOQ Item | 6 | ₹ 105.000 |
| PLASTIC JUG | NA | BOQ Item | 1 | ₹ 176.000 |
| PLASTIC MUG | NA | BOQ Item | 2 | ₹ 56.000 |
| WOODEN LATHI | NA | BOQ Item | 1 | ₹ 270.000 |
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