Tender Details
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| Particulars | Details |
|---|---|
| Title |
Repair And Overhauling Service Sewing Machine As Per Is 1610; Silver; No; Buyer Premises, Service
|
| Description |
|
| Organisation | Local Government Department Punjab | |
| Tender Id | GEM/2024/B/5146537 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 10, 2024 18:10 |
| End Date |
Expired
20/07/2024
Expired 734 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Details
Name:
Muneet Sharma
Address:
Muneet Sharma,[email protected],Municipla Council Gurdaspur,GURDASPUR,PUNJAB,143521,India,01623-000125-
Ministry:
Department:
Local Government Department Punjab
Organisation:
N/a
Office Address:
Local Government Department Punjab
Technical Evaluation
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | AVTAR SINGH CONTRACTORS | 20-07-2024 16:04:23 | N/A | Qualified |
| 2 | OBEROI ASSOCIATES | 20-07-2024 14:07:48 | N/A | Qualified |
| 3 | TARVINDER PAL SINGH CONTRACTOR | 19-07-2024 23:38:20 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | OBEROI ASSOCIATES | Item Categories : Repair and Overhauling Service - Sewing Machine as per IS 1610; SILVER; No; Buyer Premises, Service | 1748819.00 | L1 |
| 2 | AVTAR SINGH CONTRACTORS | Item Categories : Repair and Overhauling Service - Sewing Machine as per IS 1610; SILVER; No; Buyer Premises, Service | 1749990.00 | L2 |
| 3 | TARVINDER PAL SINGH CONTRACTOR( MSE Social Category:General ) | Item Categories : Repair and Overhauling Service - Sewing Machine as per IS 1610; SILVER; No; Buyer Premises, Service | 1763899.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- OBEROI ASSOCIATES
- Buyer Designation:
- J E
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-22 18:04:00 +0530
- Contract Amount:
- 1748819
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Repair and Overhauling Service - SILVER; No; Buyer Premises, Service Provider Premises | Repair and Overhauling Service | 1 | ₹ 1748819.000 |
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