Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Outsourcing Of Fa Activities 3 Items
|
| Description |
|
| Organisation | Steel Authority of India Limited | Ministry of Steel |
| Tender Id | GEM/2024/R/289733 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 13, 2024 18:30 |
| End Date |
Expired
15/01/2024
Expired 879 days ago |
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| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | R.K.Madhulingam | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 1820000.00 | L1 |
| 2 | S.K.SUBRAMANI | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 1822000.00 | L2 |
| 3 | K.CHITRARASU | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 1850300.00 | L3 |
| 4 | S SELVAM | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 1852300.00 | L4 |
| 5 | SREE ENGINEERING CORPORATION | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 1860000.00 | L5 |
| 6 | SATHYA AND COMPANY | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 1900000.00 (Bid Price) | L6 |
| 7 | K. ARJUNAN CONTRACTOR | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 2000000.00 (Bid Price) | L7 |
| 8 | CHAMUNDESWARI CONSTRUCTION | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 2000000.00 (Bid Price) | L7 |
| 9 | ARUMUGAM & CO | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 2000100.00 (Bid Price) | L8 |
| 10 | V.M.MANI | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 2008000.00 (Bid Price) | L9 |
| 11 | Kalyan & Co | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 2041500.00 (Bid Price) | L10 |
| 12 | V.SELLAKKANNU | Item Categories : Custom Bid for Services - OUTSOURCING OF FA ACTIVITIES 3 ITEMS | 2061000.00 (Bid Price) | L11 |
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:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
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| NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
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| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
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| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
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| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
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| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
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| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
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| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
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| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
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| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
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| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
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| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
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| CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
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| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
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| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| 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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