Tender Details
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| Particulars | Details |
|---|---|
| Title |
Phenyl Liquid,Phool Charu,Bleaching Powder,Gloves,Glove
|
| Description |
|
| Organisation | Housing and Urban Development Department Jammu and Kashmir | undefined |
| Tender Id | GEM/2023/B/3951224 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 13, 2023 16:54 |
| End Date |
Expired
23/09/2023
Expired 1006 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Jodh Raj
Address:
[email protected],Jodh Raj,184101,KATHUA,India,OFFICE OF THE CHEIF EXECUTIVE OFFICER MUNICIPAL COUNCIL KATHUA,JAMMU & KASHMIR,01922-234348-
Ministry:
Department:
Housing And Urban Development Department Jammu And Kashmir
Organisation:
N/a
Office Address:
Directorate Of Urban Local Bodies Jammu
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CHANDU LAL AND SONS | - | 13-09-2023 13:05:37 | MII MSE | Qualified |
| 2 | ESS KAY HOME CARE | - | 21-09-2023 17:38:23 | MII MSE | Disqualified |
| 3 | M/S Sai Laddi Enterprises | - | 17-09-2023 11:56:47 | MII | Disqualified |
| 4 | NARAYAN AGRO CHEMICALS & FERTILIZERS | - | 14-09-2023 13:16:03 | MII | Disqualified |
| 5 | POORAV ENTERPRISES | - | 13-09-2023 12:58:03 | MII MSE | Qualified |
| 6 | REDE FINTECH | - | 13-09-2023 12:42:19 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CHANDU LAL AND SONS(MSE,MII)( MSE Social Category:General ) | Item Categories : PHENYL LIQUID,PHOOL CHARU,BLEACHING POWDER,GLOVES,GLOVE | 54000.00 | L1 |
| 2 | REDE FINTECH (MSE,MII)( MSE Social Category:General ) | Item Categories : PHENYL LIQUID,PHOOL CHARU,BLEACHING POWDER,GLOVES,GLOVE | 62900.00 | L2 |
| 3 | POORAV ENTERPRISES (MSE,MII)( MSE Social Category:General ) | Item Categories : PHENYL LIQUID,PHOOL CHARU,BLEACHING POWDER,GLOVES,GLOVE | 83120.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- CHANDU LAL AND SONS
- Buyer Designation:
- BUYER-CONSIGNEE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-01 20:11:00 +0530
- Contract Amount:
- 54000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| PHENYL LIQUID | NA | BOQ Item | 700 | ₹ 36400.000 |
| PHOOL CHARU | NA | BOQ Item | 10 | ₹ 800.000 |
| BLEACHING POWDER | NA | BOQ Item | 1 | ₹ 8000.000 |
| GLOVES | NA | BOQ Item | 50 | ₹ 4400.000 |
| GLOVE | NA | BOQ Item | 50 | ₹ 4400.000 |
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