Tender Details
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| Particulars | Details |
|---|---|
| Title |
Cold Drinks 200ml,Biscuits,Water Bottle 200 Ml
|
| Description |
|
| Organisation | Animal and Sheep Husbandry Department Jammu and Kashmir | undefined |
| Tender Id | GEM/2023/B/3610002 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 23, 2023 23:36 |
| End Date |
Expired
03/07/2023
Expired 1088 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Zahid Saleem Patigaroo
Address:
180007,Belicharana Jammu,India,JAMMU & KASHMIR,Zahid Saleem Patigaroo,JAMMU,[email protected]
Ministry:
Department:
Animal And Sheep Husbandry Department Jammu And Kashmir
Organisation:
Animal Husbandry Jammu
Office Address:
Jammu
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ASIAN ENTERPRISES | Make : bEVRAGES Model : Items Title : Bevrages | 29-06-2023 14:02:28 | N/A | Qualified |
| 2 | JAIN WOOD WORK | Make : COCA COLA Model : NA Title : NA | 09-07-2023 23:42:27 | N/A | Disqualified |
| 3 | M/S A.U TRADERS | Make : items Model : na Title : Refreshment | 29-06-2023 13:58:23 | N/A | Qualified |
| 4 | M/S RAKESH MOTOR STORE | Make : Refreshment Items Model : Items Title : Refreshment | 29-06-2023 13:45:41 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S RAKESH MOTOR STORE | Item Categories : Cold Drinks 200ml,Biscuits,Water Bottle 200 Ml | 575040.00 | L1 |
| 2 | M/S A.U TRADERS | Item Categories : Cold Drinks 200ml,Biscuits,Water Bottle 200 Ml | 576000.00 | L2 |
| 3 | ASIAN ENTERPRISES | Item Categories : Cold Drinks 200ml,Biscuits,Water Bottle 200 Ml | 592000.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- M/S RAKESH MOTOR STORE
- Buyer Designation:
- Chief Animal Husbandry Officer Jammu
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-07-12 17:40:00 +0530
- Contract Amount:
- 718800
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Refreshment | Refreshment Items | Items | 20000 | ₹ 399400.000 |
| Refreshment | Refreshment Items | Items | 20000 | ₹ 199400.000 |
| Refreshment | Refreshment Items | Items | 20000 | ₹ 120000.000 |
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