Tender Details
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| Particulars | Details |
|---|---|
| Title |
Chicken Eggs
|
| Description |
|
| Organisation | Social Welfare Department, Andaman & Nicobar | |
| Tender Id | GEM/2024/B/5203249 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 25, 2024 15:45 |
| End Date |
Expired
05/08/2024
Expired 692 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Indira Devi
Address:
Indira Devi,[email protected],ICDS DIGLIPUR,NORTH AND MIDDLE ANDAMAN,ANDAMAN & NICOBAR,744202,India,03192-218355-
Ministry:
Department:
Social Welfare Department, Andaman & Nicobar
Organisation:
N/a
Office Address:
Directorate Of Social Welfare
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | ARCHANA ENTERPRISES | Make : eggsmen organics private limited Model : chicken eggs | 26-07-2024 09:14:43 | Central / State PSUs | N/A | Qualified |
| 2 | DISHA STORE | Make : NA Model : Chicken Eggs | 04-08-2024 11:16:13 | Registered with designated Agency / Authority | N/A | Qualified |
| 3 | GEETA STORE | Make : NA Model : Chicken Eggs | 04-08-2024 16:54:51 | Registered with designated Agency / Authority | N/A | Qualified |
| 4 | SHARMA ENTERPRISES | Make : NA Model : EGG-01 | 31-07-2024 19:06:54 | BIS License | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHARMA ENTERPRISES | Item Categories : Chicken Eggs | 1118304.00 | L1 |
| 2 | GEETA STORE | Item Categories : Chicken Eggs | 1609680.00 | L2 |
| 3 | DISHA STORE | Item Categories : Chicken Eggs | 1694400.00 | L3 |
| 4 | ARCHANA ENTERPRISES | Item Categories : Chicken Eggs | 2356910.40 | L4 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- SHARMA ENTERPRISES
- Buyer Designation:
- CDPODP
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-21 14:43:00 +0530
- Contract Amount:
- 1118304
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Unbranded Pack of 30 Chicken Eggs | NA | EGG-01 | 169440 | ₹ 1118304.000 |
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