Tender Details
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| Particulars | Details |
|---|---|
| Title |
Packet 1,Packet 2,Packet 3,Packet 4,Packet 5,Packet 6,Packet 7,Packet 8,Packet 9,Packet 10,Packet 1
|
| Description |
|
| Organisation | Education Department Goa | |
| Tender Id | GEM/2024/R/294462 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 24, 2024 21:30 |
| End Date |
25/01/2024 ( Expired 519 days ago ) Search Similar tenders? |
|
Join for More Relevant Opportunities |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | National Federation of Farmers Procurement Processing and Retailing Co-operatives of India Ltd | Item Categories : Packet 1,Packet 2,Packet 3,Packet 4,Packet 5,Packet 6,Packet 7,Packet 8,Packet 9,Packet 10,Packet 1 | 27961777.00 | L1 |
| 2 | M/S SAGAR INDUSTRIES | Item Categories : Packet 1,Packet 2,Packet 3,Packet 4,Packet 5,Packet 6,Packet 7,Packet 8,Packet 9,Packet 10,Packet 1 | 29488201.00 | L2 |
| 3 | SCIENCE AND SURGICAL HOUSE | Item Categories : Packet 1,Packet 2,Packet 3,Packet 4,Packet 5,Packet 6,Packet 7,Packet 8,Packet 9,Packet 10,Packet 1 | 30713294.00 | L3 |
Contract Details
- Contract Status:
- Order Completed Order Completed Order Completed Order Cancelled Order Completed Order Completed Order Cancelled Order Completed Fullfillment in Progress Order Cancelled Order Completed Order Completed Order Paid Order Completed Fullfillment in Progress Order Accepted Order Completed Fullfillment in Progress Fullfillment in Progress
- Seller:
- DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE SOLUTIONS ENTERPRISESMAX INFOSYSTEMAnshul EnterprisesIRIS GLOBAL SERVICES PRIVATE LIMITEDRoyal ComputersALLIANCE TECH INFRAAVA SYSTEMSBlue Ocean SolutionsJAMUNA MARKETING PRIVATE LIMITEDCRESCENT COMPUTERSMahavir EnterprisesAVOTECH ENTERPRISESKishori Lal Roshan LalSVT ENTERPRISESN.V. ENTERPRISESVISION INFOTECH
- Buyer Designation:
- BUYER-CONSIGNEEOIC TSSBUYER-CONSIGNEEDirectorUnder SecretaryASSISTANT COMMISSIONERBUYER-CONSIGNEEPrincipalBUYER-CONSIGNEEStore OfficerSMM/EPSBUYER-CONSIGNEEWORKSHOPR D DESHPANDEBUYERDEPUTY REGISTRARSenior Accounts OfficerOffice AssistantTypist Clerk
- Buying Mode:
- DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-08-07 15:30:00 +0530
- Contract Amount:
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| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
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| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
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| HP 204A Cyan LaserJet Toner Cartridge CF511A | hp | HP 204A Cyan LaserJet Toner Cartridge CF511A | 2 | ₹ 6986.000 |
| HP 204A Yellow LaserJet Toner Cartridge CF512A | hp | HP 204A Yellow LaserJet Toner Cartridge CF512A | 2 | ₹ 6986.000 |
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