Tender Details
| Particulars | Details |
|---|---|
| Title |
Non It Professional Service (Version 2) Finance And Accounting; Gst Expert
|
| Description |
|
| Organisation | Transport Department, Chandigarh | |
| Tender Id | GEM/2024/B/4587064 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | February 28, 2024 19:57 |
| End Date |
09/03/2024 ( Expired 433 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | AGARWAL MANOJ NIDHI & ASSOCIATES | 02-03-2024 22:26:15 | MSE | Disqualified |
| 2 | GOYAL PARUL & CO | 07-03-2024 17:51:44 | MSE | Qualified |
| 3 | INAHAN SONS PRIVATE LIMITED | 01-03-2024 16:10:01 | MSE | Disqualified |
| 4 | KAMAL BATRA & ASSOCIATES | 06-03-2024 14:20:12 | N/A | Disqualified |
| 5 | NAV AND CO | 08-03-2024 17:43:49 | MSE | Qualified |
| 6 | PRATEEK PURI & CO | 08-03-2024 16:14:00 | MSE | Qualified |
| 7 | RRR AND ASSOCIATES | 28-02-2024 17:43:53 | MSE | Disqualified |
| 8 | S P A A and Associates | 08-03-2024 11:12:23 | MSE | Disqualified |
| 9 | Shivani Jain And Associates | 04-03-2024 12:51:43 | MSE | Disqualified |
| 10 | Upendra & Associates | 09-03-2024 14:02:50 | MSE | Disqualified |
| 11 | VS GARG & ASSOCIATES | 08-03-2024 12:04:58 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PRATEEK PURI & CO( MSE Social Category:General ) | Item Categories : Non IT Professional Service (version 2) - Finance and Accounting; GST expert | 424800.00 | L1 |
| 2 | GOYAL PARUL & CO( MSE Social Category:General ) | Item Categories : Non IT Professional Service (version 2) - Finance and Accounting; GST expert | 588240.00 | L2 |
| 3 | NAV AND CO( MSE Social Category:General ) | Item Categories : Non IT Professional Service (version 2) - Finance and Accounting; GST expert | 596040.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- PRATEEK PURI & CO
- Buyer Designation:
- Clerk Office Director Transport
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-27 18:01:00 +0530
- Contract Amount:
- 424800
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Non IT Professional Service (version 2) - Finance and Accounting; GST expert | Non IT Professional Service (version 2) | 1 | ₹ 424800.000 |
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