Tender Details

Particulars Details
Title
Rubber Sliper No 7,Rubber Sliper No 8,Rubber Sliper No 9,Rubber Sliper No 10,Bliching Powder,Scisso
Description
Organisation Medical Education and Drugs Department Maharashtra | undefined
Tender Id GEM/2023/B/4159959
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date November 02, 2023 23:14
End Date
Expired 13/11/2023

Expired 935 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 1 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Chandrakant Pralhad Kumavat
Address: Chandrakant Pralhad Kumavat,[email protected],Shri. Bhausaheb Hire Government Medical College, Chakkarbardi, Surat Bypass, Near Residency Park Hotel, Dhule.,DHULE,MAHARASHTRA,424001,India,02562-297112-
Ministry:
Department: Medical Education And Drugs Department Maharashtra
Organisation: Directorate Of Medical Education And Research
Office Address: Sbh Gmc And Sarvopchar Rugnalay Dhule
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 DHARANSH ENTERPRISES - 13-11-2023 11:47:08 N/A Qualified
2 MAX STATIONARY SUPPLIES - 13-11-2023 15:35:47 N/A Qualified
3 NINE DOTS PRINTER SERVICES - 13-11-2023 11:07:38 N/A Qualified
4 RMS ELECTRO IT SOLUTIONS - 13-11-2023 14:11:36 N/A Disqualified
5 SKS Enterprises - 13-11-2023 16:33:15 MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 NINE DOTS PRINTER SERVICES Item Categories : Rubber Sliper No 7,Rubber Sliper No 8,Rubber Sliper No 9,Rubber Sliper No 10,Bliching Powder,Scisso 254765.00 L1
2 DHARANSH ENTERPRISES Item Categories : Rubber Sliper No 7,Rubber Sliper No 8,Rubber Sliper No 9,Rubber Sliper No 10,Bliching Powder,Scisso 267830.00 L2
3 MAX STATIONARY SUPPLIES Item Categories : Rubber Sliper No 7,Rubber Sliper No 8,Rubber Sliper No 9,Rubber Sliper No 10,Bliching Powder,Scisso 279010.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
NINE DOTS PRINTER SERVICES
Buyer Designation:
Accounts Officer
Buying Mode:
Bid/RA
Contract Date:
2023-12-07 23:54:00 +0530
Contract Amount:
254765
Product Brand Model Ordered Quantity Price
Rubber Sliper No 7 NA BOQ Item 20 ₹ 4960.000
Rubber Sliper No 8 NA BOQ Item 25 ₹ 6200.000
Rubber Sliper No 9 NA BOQ Item 30 ₹ 7440.000
Rubber Sliper No 10 NA BOQ Item 25 ₹ 6200.000
Bliching Powder NA BOQ Item 150 ₹ 24750.000
Scissors NA BOQ Item 60 ₹ 4440.000
Laundry Soap NA BOQ Item 300 ₹ 12300.000
Sewing Tread Reel NA BOQ Item 1000 ₹ 28000.000
Register NA BOQ Item 200 ₹ 74400.000
Phonoil NA BOQ Item 400 ₹ 16400.000
Acid NA BOQ Item 200 ₹ 7000.000
Postmortem Dora NA BOQ Item 75 ₹ 30975.000
Pas Ink Bottle NA BOQ Item 50 ₹ 3300.000
Dambar Goli NA BOQ Item 100 ₹ 26400.000
Cell AAA NA BOQ Item 100 ₹ 2000.000
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