Tender Details
| Particulars | Details |
|---|---|
| Title |
Emery Paper 0 Number,Cleaning Brush 25 Mm,Distiled Water,Washer Spring,Revet,Revet,Nut Hexagonal,Nut
|
| Description |
|
| Organisation | Labour and Employment Department Gujarat | |
| Tender Id | GEM/2024/B/4532300 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 25, 2024 17:35 |
| End Date |
05/02/2024 ( Expired 485 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Chaudhari Shilpaben Ashishbhai
Address:
Chaudhari Shilpaben Ashishbhai,[email protected],GOVT. INDUSTRIAL TRAINING INSTITUTE, VYARA, KAKRAPAR ROAD, VYARA (INDU), TA - VYARA, DI - TAPI,SURAT,GUJARAT,394650,India,2626-299315-
Ministry:
Department:
Labour And Employment Department Gujarat
Organisation:
Directorate Of Employment & Training
Office Address:
Det
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AJS TRADING CO | - | 02-02-2024 15:18:16 | N/A | Evaluated |
| 2 | CHAMUNDA TRADERS | - | 05-02-2024 00:59:17 | MSE | Evaluated |
| 3 | HARIOM ENTERPRISE | - | 02-02-2024 19:07:30 | N/A | Evaluated |
| 4 | KAVYA CORPORATION | - | 04-02-2024 22:27:40 | MSE | Evaluated |
| 5 | SANGITA ENTERPRISE | - | 03-02-2024 12:12:26 | N/A | Evaluated |
| 6 | SANT SHREE GURUDEV HARDWARE | - | 05-02-2024 09:33:46 | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Accepted Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Order Accepted Fullfillment in Progress Order Accepted Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress
- Seller:
- SANGITA ENTERPRISESANT SHREE GURUDEV HARDWAREKAVYA CORPORATIONHARIOM ENTERPRISESANGITA ENTERPRISEHARIOM ENTERPRISESANGITA ENTERPRISEHARIOM ENTERPRISEKAVYA CORPORATIONSANT SHREE GURUDEV HARDWARE
- Buyer Designation:
- PRINCIPALPRINCIPALPRINCIPALPRINCIPALPRINCIPALPRINCIPALPRINCIPALPRINCIPALPRINCIPALPRINCIPAL
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2024-03-02 16:27:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| EMERY PAPER 0 NUMBER | NA | BOQ Item | 35 | ₹ 245.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| CLEANING BRUSH 25MM | NA | BOQ Item | 27 | ₹ 324.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| DISTILED WATER | NA | BOQ Item | 3 | ₹ 75.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| WASHER SPRING | NA | BOQ Item | 25 | ₹ 30.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| REVET | NA | BOQ Item | 50 | ₹ 75.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| REVET | NA | BOQ Item | 100 | ₹ 150.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| NUT HEXAGONAL | NA | BOQ Item | 35 | ₹ 70.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| NUT NAILOCK | NA | BOQ Item | 35 | ₹ 122.500 |
| Product | Brand | Model | Ordered Quantity | Price |
| WOODEN SCREW 12 by 5 | NA | BOQ Item | 2 | ₹ 50.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| GREESE | NA | BOQ Item | 1 | ₹ 235.000 |
| VARNISH | NA | BOQ Item | 3 | ₹ 660.000 |
| CP WEST CUPLING 35MM | NA | BOQ Item | 1 | ₹ 42.000 |
| PVC Y T 110 MM | NA | BOQ Item | 1 | ₹ 190.000 |
| DHABA KHILA 2 INCH LONG | NA | BOQ Item | 2 | ₹ 300.000 |
| PVC FLOR TRAPE | NA | BOQ Item | 1 | ₹ 21.000 |
| Oil SAE 15 W 30 | NA | BOQ Item | 1 | ₹ 273.000 |
| BRUSH MEDIUM SIZE | NA | BOQ Item | 5 | ₹ 120.000 |
| PVC GALI TRAPE | NA | BOQ Item | 1 | ₹ 46.000 |
| TANK BOLT PAIR FOR WASHBASIN | NA | BOQ Item | 1 | ₹ 50.000 |
| PVC WESTPIPE 32MM | NA | BOQ Item | 1 | ₹ 26.000 |
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