Tender Details
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| Particulars | Details |
|---|---|
| Title |
Supply For Water Works
|
| Description |
|
| Organisation | Urban Development Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4584165 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 05, 2024 23:59 |
| End Date |
Expired
15/02/2024
Expired 854 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | H.A. TRADING COMPANY | Make : NA Model : Supply for water work Title : Supply for water work | 14-02-2024 08:30:56 | Offline upload | Disqualified |
| 2 | M/S AJMAL CONTRACTOR | Make : NA Model : Supply for water work Title : Supply for water work | 14-02-2024 15:12:00 | Offline upload | Disqualified |
| 3 | M/s Ansh Enterprises | Make : Supply for water works Model : Supply for water works Title : Supply for water works | 15-02-2024 20:58:12 | MSE | Qualified |
| 4 | M/S MEERA TRADERS | Make : NA Model : Supply for water works Title : Supply for water works | 15-02-2024 19:52:07 | MSE | Qualified |
| 5 | Quality Green | Make : NA Model : Supply for water works Title : Supply for water works | 15-02-2024 09:36:44 | Offline upload | Disqualified |
| 6 | VIKASH KUMAR DUBEY CONTRACTOR | Make : AS PER BUYER Model : Supply for water works Title : Supply for water works | 15-02-2024 20:09:20 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/s Ansh Enterprises( MSE Social Category:General ) | Item Categories : Supply for water works | 3500000.00 | L1 |
| 2 | VIKASH KUMAR DUBEY CONTRACTOR( MSE Social Category:General ) | Item Categories : Supply for water works | 3550000.00 | L2 |
| 3 | M/S MEERA TRADERS( MSE Social Category:General ) | Item Categories : Supply for water works | 3600000.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- M/s Ansh Enterprises
- Buyer Designation:
- Clerk
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-26 16:50:00 +0530
- Contract Amount:
- 3500000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Supply for water works | Supply for water works | Supply for water works | 1 | ₹ 3500000.000 |
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