Tender Details
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| Particulars | Details |
|---|---|
| Title |
Requirement Of Items For Schools Student
|
| Description |
|
| Organisation | Schedule Caste(SC) & Schedule Tribe(ST) Development Department Chhattisgarh | undefined |
| Tender Id | GEM/2023/B/3971974 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 16, 2023 21:31 |
| End Date |
Expired
26/09/2023
Expired 989 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AYUSH TRADING | Make : NA Model : items for Schools student Title : items for Schools student | 25-09-2023 21:42:22 | N/A | Qualified |
| 2 | DHAJA RAM ASHOK KUMAR | Make : NA Model : SHOES, T-SHIRT, LOWER , SHOCK,TIE Title : SHOES, T-SHIRT, LOWER, SHOCK, TIE | 26-09-2023 10:43:56 | N/A | Qualified |
| 3 | GANPATI ENTERPRISES | Make : na Model : Items For Eklavya Schools Title : Items For Eklavya Schools | 26-09-2023 13:05:15 | N/A | Qualified |
| 4 | Krishna Enterprises | Make : MARINO Model : Requirement Of Items For Schools Student Title : Requirement Of Items For Schools Student | 25-09-2023 16:29:56 | MSE | Disqualified |
| 5 | MAA LHAXMI ENTERPRISES | Make : Un Model : Requirement of items for Schools student Title : Requirement of items for Schools student | 22-09-2023 11:18:41 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AYUSH TRADING | Item Categories : Requirement of items for Schools student | 3899490.00 | L1 |
| 2 | DHAJA RAM ASHOK KUMAR | Item Categories : Requirement of items for Schools student | 3906000.00 | L2 |
| 3 | GANPATI ENTERPRISES | Item Categories : Requirement of items for Schools student | 3969798.00 | L3 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- AYUSH TRADING
- Buyer Designation:
- Assistant Commissioner Tribal Department
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-29 20:06:00 +0530
- Contract Amount:
- 3899490
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| items for Schools student | NA | items for Schools student | 1302 | ₹ 3899490.000 |
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