Tender Details
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| Particulars | Details |
|---|---|
| Title |
Breakfast,Lunch,Snacks And Tea,Dinner,High Tea
|
| Description |
|
| Organisation | Sports Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4606570 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 09, 2024 17:42 |
| End Date |
Expired
19/02/2024
Expired 887 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 120 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Pradeep Kumar Saxena
Address:
Pradeep Kumar Saxena,[email protected],Stadium Road, Ram Ganga Vihar, Moradabad, Uttar Pradesh 244001,MORADABAD,UTTAR PRADESH,244001,India,0591-2435100-
Ministry:
Department:
Sports Department Uttar Pradesh
Organisation:
N/a
Office Address:
Sports
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | M/S MAA SAVITRI TRADERS AND CATERS | - | 18-02-2024 12:27:07 | Offline upload | Qualified |
| 2 | MOHIT TRADERS | - | 18-02-2024 12:30:32 | Registered with designated Agency / Authority | Qualified |
| 3 | SHRI BALA JI MARKETING | - | 19-02-2024 12:35:04 | Registered with designated Agency / Authority | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHRI BALA JI MARKETING | Item Categories : Breakfast,Lunch,Snacks And Tea,Dinner,High Tea | 115497.80 | L1 |
| 2 | MOHIT TRADERS | Item Categories : Breakfast,Lunch,Snacks And Tea,Dinner,High Tea | 115500.00 | L2 |
| 3 | M/S MAA SAVITRI TRADERS AND CATERS | Item Categories : Breakfast,Lunch,Snacks And Tea,Dinner,High Tea | 115500.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SHRI BALA JI MARKETING
- Buyer Designation:
- Junior Clerk
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-21 18:31:00 +0530
- Contract Amount:
- 115497.8
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Breakfast | NA | BOQ Item | 220 | ₹ 27500.000 |
| Lunch | NA | BOQ Item | 220 | ₹ 27500.000 |
| Snacks And Tea | NA | BOQ Item | 220 | ₹ 22000.000 |
| Dinner | NA | BOQ Item | 220 | ₹ 27500.000 |
| High Tea | NA | BOQ Item | 220 | ₹ 10997.800 |
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