Tender Details
| Particulars | Details |
|---|---|
| Title |
Aata,Rice,Maida,Besan,Poha,Chana Desi,Sugar,Tea,Biscuit Cream,Chily Powder,Corindar Powder,Turmaric
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2024/B/5496977 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | October 13, 2024 18:44 |
| End Date |
04/11/2024 ( Expired 219 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 50 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Suman Tomar
Address:
Suman Tomar,[email protected],Jawahar Navodaya Vidyalaya Pachpahar,Jhalawar,RAJASTHAN,326512,India,07433-222193-
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Navodaya Vidyalaya Samiti
Office Address:
Jaipur
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | DEEVASU ENTERPRISES | - | 04-11-2024 15:44:49 | Offline upload | MII | Qualified |
| 2 | GOVIND KIRANA STORE | - | 04-11-2024 15:06:59 | Registered with designated Agency / Authority | MII MSE | Disqualified |
| 3 | MAA VAISHNO TRADING AGENCY | - | 04-11-2024 15:07:49 | Offline upload | MII | Disqualified |
| 4 | RATAN ENTERPRISES | - | 04-11-2024 15:36:15 | Offline upload | MII | Disqualified |
| 5 | UTTRAKHAND TRADERS | - | 04-11-2024 15:05:51 | MSE | MII MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DEEVASU ENTERPRISES(MII) | Item Categories : AATA,RICE,MAIDA,BESAN,POHA,CHANA DESI,SUGAR,TEA,BISCUIT CREAM,CHILY POWDER,CORINDAR POWDER,TURMARIC | 6530062.00 | L1 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- DEEVASU ENTERPRISES
- Buyer Designation:
- VP
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-11-14 20:50:00 +0530
- Contract Amount:
- 5971676
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| AATA | NA | BOQ Item | 24000 | ₹ 900000.000 |
| RICE | NA | BOQ Item | 4500 | ₹ 245250.000 |
| MAIDA | NA | BOQ Item | 1800 | ₹ 79200.000 |
| BESAN | NA | BOQ Item | 600 | ₹ 64200.000 |
| POHA | NA | BOQ Item | 14400 | ₹ 928800.000 |
| CHANA DESI | NA | BOQ Item | 300 | ₹ 31200.000 |
| SUGAR | NA | BOQ Item | 4000 | ₹ 228000.000 |
| TEA | NA | BOQ Item | 100 | ₹ 49800.000 |
| BISCUIT CREAM | NA | BOQ Item | 450 | ₹ 324000.000 |
| CHILY POWDER | NA | BOQ Item | 300 | ₹ 142200.000 |
| CORINDAR POWDER | NA | BOQ Item | 200 | ₹ 49900.000 |
| TURMARIC POWDER | NA | BOQ Item | 100 | ₹ 34800.000 |
| GARAM MASALA | NA | BOQ Item | 10 | ₹ 9630.000 |
| JEERA | NA | BOQ Item | 30 | ₹ 14250.000 |
| TOOR DAL | NA | BOQ Item | 600 | ₹ 132000.000 |
| CHANA DAL | NA | BOQ Item | 850 | ₹ 87975.000 |
| UDAD MOGAR | NA | BOQ Item | 90 | ₹ 13860.000 |
| UDAD CHILKA | NA | BOQ Item | 200 | ₹ 29700.000 |
| MASOOR | NA | BOQ Item | 500 | ₹ 49750.000 |
| MOONG DAL CHILKA | NA | BOQ Item | 500 | ₹ 87000.000 |
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