Tender Details
| Particulars | Details |
|---|---|
| Title |
Electrical Items Barrier 1,Electrical Items Barrier 2,Electrical Items Barrier 3,Stationary Items B
|
| Description |
|
| Organisation | MADHYANCHAL VIDYUT VITARAN NIGAM LIMITED LUCKNOW | undefined |
| Tender Id | GEM/2023/B/4393603 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | December 26, 2023 21:11 |
| End Date |
05/01/2024 ( Expired 501 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | AARETCH MARKETING PRIVATE LIMITED | - | 04-01-2024 18:23:33 | Offline upload | Qualified |
| 2 | AVS SHINING INDIA PRIVATE LIMITED | - | 04-01-2024 18:32:37 | Offline upload | Qualified |
| 3 | DHAN LAXMI ENTERPRISES | - | 04-01-2024 19:40:37 | Offline upload | Disqualified |
| 4 | GARAGE PRODUCTIONS PRIVATE LIMITED | - | 05-01-2024 12:36:14 | Offline upload | Qualified |
| 5 | M/S AGARWAL TRADERS | - | 04-01-2024 20:27:39 | Offline upload | Disqualified |
| 6 | M/S LOGIN COMPUTERS | - | 05-01-2024 15:03:35 | Offline upload | Qualified |
| 7 | M/S MUKESH SERVICES | - | 04-01-2024 20:45:18 | Offline upload | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S LOGIN COMPUTERS | Item Categories : ELECTRICAL items barrier 1,ELECTRICAL items barrier 2,ELECTRICAL items barrier 3,STATIONARY items b | 338581.92 | L1 |
| 2 | AARETCH MARKETING PRIVATE LIMITED | Item Categories : ELECTRICAL items barrier 1,ELECTRICAL items barrier 2,ELECTRICAL items barrier 3,STATIONARY items b | 719983.25 | L2 |
| 3 | AVS SHINING INDIA PRIVATE LIMITED | Item Categories : ELECTRICAL items barrier 1,ELECTRICAL items barrier 2,ELECTRICAL items barrier 3,STATIONARY items b | 733320.00 | L3 |
| 4 | GARAGE PRODUCTIONS PRIVATE LIMITED | Item Categories : ELECTRICAL items barrier 1,ELECTRICAL items barrier 2,ELECTRICAL items barrier 3,STATIONARY items b | 749484.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S LOGIN COMPUTERS
- Buyer Designation:
- SE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-23 20:04:00 +0530
- Contract Amount:
- 338581.92
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| ELECTRICAL items barrier 1 | NA | BOQ Item | 437 | ₹ 13730.540 |
| ELECTRICAL items barrier 2 | NA | BOQ Item | 437 | ₹ 13730.540 |
| ELECTRICAL items barrier 3 | NA | BOQ Item | 437 | ₹ 13730.540 |
| STATIONARY items barrier 4 | NA | BOQ Item | 3155 | ₹ 99130.100 |
| STATIONARY items barrier 5 | NA | BOQ Item | 3155 | ₹ 99130.100 |
| STATIONARY items barrier 6 | NA | BOQ Item | 3155 | ₹ 99130.100 |
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