Tender Details
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| Particulars | Details |
|---|---|
| Title |
Broom (V2),Broom (V2),Disinfectant Fluids, Phenolic Type As Per Is 1061 (V2),Disinfectant Fluids, P
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2023/B/3861783 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 31, 2023 17:12 |
| End Date |
Expired
18/09/2023
Expired 1011 days ago |
Tender Support
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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:
Mangal Rai
Address:
Mangal Rai,[email protected],DHANBAD,India,KV MAITHON DAM DYKE AREA MAITHON,06540-276486-,JHARKHAND,828207
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Kendriya Vidyalaya Sangathan
Office Address:
Kendriya Vidyalaya Maithon Dam
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ESS KAY HOME CARE | Make : NA Model : Grass Strips | 11-09-2023 18:27:17 | N/A | Qualified |
| 2 | KRISHNA ENTERPRISES | Make : NA Model : Grass Strips | 09-09-2023 19:16:17 | N/A | Qualified |
| 3 | SHEORAN ENTERPRISES | Make : NA Model : NA | 07-09-2023 08:48:39 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHEORAN ENTERPRISES | Item Categories : Broom (V2),Broom (V2),Disinfectant Fluids, Phenolic Type as per IS 1061 (V2),Disinfectant Fluids, P | 15900.00 | L1 |
| 2 | ESS KAY HOME CARE | Item Categories : Broom (V2),Broom (V2),Disinfectant Fluids, Phenolic Type as per IS 1061 (V2),Disinfectant Fluids, P | 16300.00 | L2 |
| 3 | KRISHNA ENTERPRISES | Item Categories : Broom (V2),Broom (V2),Disinfectant Fluids, Phenolic Type as per IS 1061 (V2),Disinfectant Fluids, P | 22600.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SHEORAN ENTERPRISES
- Buyer Designation:
- PGT CS
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-20 19:09:00 +0530
- Contract Amount:
- 12340
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Unbranded Soft Broom with Grass Strips 90 | NA | NA | 38 | ₹ 3800.000 |
| Unbranded Coconut Broom with Coir Strips 60 | NA | Unbranded Coconut Broom | 38 | ₹ 3420.000 |
| Unbranded Disinfectant liquid 5000 ml | NA | Disinfectant Fluids, Phenolic | 8 | ₹ 2400.000 |
| Unbranded Disinfectant liquid 5000 ml | NA | Disinfectant liquid 5000 ml | 8 | ₹ 2400.000 |
| Unbranded 20 mm 0.2 kg Naphthalene Balls | NA | phynail goli | 8 | ₹ 320.000 |
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