Tender Details
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| Particulars | Details |
|---|---|
| Title |
Handwash Station,Solar On Grid System 3 Kw,Hp Laptop,Anti Virus,Wireless Mouse
|
| Description |
|
| Organisation | Rural Development Department | |
| Tender Id | GEM/2024/B/4639194 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 15, 2024 18:52 |
| End Date |
Expired
26/02/2024
Expired 851 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
Buyer Details
Name:
Suvarna Rajendra Katkar
Address:
Suvarna Rajendra Katkar,[email protected],At Post Triputi Tal Koregaon Dist Satara,SATARA,MAHARASHTRA,415501,India
Ministry:
Department:
Rural Development Department
Organisation:
Zilla Parishad Satara
Office Address:
Panchayat Samiti Koregaon
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DESHMUKH ENTERPRISES | - | 27-02-2024 12:12:53 | MSE | Qualified |
| 2 | MAHA TECHNOLOGIES | - | 27-02-2024 12:32:39 | MSE | Qualified |
| 3 | SUSHILA TECHNOLOGIES | - | 27-02-2024 12:23:48 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DESHMUKH ENTERPRISES( MSE Social Category:General ) | Item Categories : HANDWASH STATION,SOLAR ON GRID SYSTEM 3KW,HP LAPTOP,ANTI VIRUS,WIRELESS MOUSE | 358700.00 | L1 |
| 2 | SUSHILA TECHNOLOGIES( MSE Social Category:General ) | Item Categories : HANDWASH STATION,SOLAR ON GRID SYSTEM 3KW,HP LAPTOP,ANTI VIRUS,WIRELESS MOUSE | 360200.00 | L2 |
| 3 | MAHA TECHNOLOGIES( MSE Social Category:General ) | Item Categories : HANDWASH STATION,SOLAR ON GRID SYSTEM 3KW,HP LAPTOP,ANTI VIRUS,WIRELESS MOUSE | 361700.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- DESHMUKH ENTERPRISES
- Buyer Designation:
- Sarpanch
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-28 23:43:00 +0530
- Contract Amount:
- 358700
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| HANDWASH STATION | NA | BOQ Item | 2 | ₹ 34800.000 |
| SOLAR ON GRID SYSTEM 3KW | NA | BOQ Item | 1 | ₹ 275000.000 |
| HP LAPTOP | NA | BOQ Item | 1 | ₹ 48400.000 |
| ANTI VIRUS | NA | BOQ Item | 1 | ₹ 200.000 |
| WIRELESS MOUSE | NA | BOQ Item | 1 | ₹ 300.000 |
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