Tender Details
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| Particulars | Details |
|---|---|
| Title |
Table Staff Room 74 X42 Inch,Chair Plastic,Almira Staff Room,Table Principals Room,Chair Principal,
|
| Description |
|
| Organisation | Basic Education Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4590626 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 06, 2024 22:47 |
| End Date |
Expired
21/02/2024
Expired 861 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 18 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Ajay Kumar Mishra
Address:
Ajay Kumar Mishra,[email protected],BSA OFFICE NEAR SP RESIDENCE MAHOBA,MAHOBA,UTTAR PRADESH,210427,India,01111-123321-
Ministry:
Department:
Basic Education Department Uttar Pradesh
Organisation:
N/a
Office Address:
Director Basic Education, Lucknow
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | CHAVI ENTERPRISES | - | 15-02-2024 15:05:43 | Registered with designated Agency / Authority | Disqualified |
| 2 | INDMET PRESS METAL PRIVATE LIMITED | - | 19-02-2024 14:53:19 | Registered with designated Agency / Authority | Disqualified |
| 3 | JMD COMPUTERS | - | 21-02-2024 20:54:48 | Offline upload | Qualified |
| 4 | M/S S.N.TRADERS GENERAL ORDER SUPPLIERS | - | 23-02-2024 13:30:23 | Registered with designated Agency / Authority | Qualified |
| 5 | M/S SANJEEV ENTERPRISES, | - | 21-02-2024 17:24:38 | Registered with designated Agency / Authority | Disqualified |
| 6 | MEDHANSH ENTERPRISES | - | 21-02-2024 21:16:01 | Offline upload | Qualified |
| 7 | rudransh enterprises and suppliers | - | 23-02-2024 23:58:10 | Offline upload | Qualified |
| 8 | TechOreo Host & Security | - | 21-02-2024 16:35:19 | Registered with designated Agency / Authority | Disqualified |
| 9 | The Support Zone | - | 21-02-2024 13:35:36 | Registered with designated Agency / Authority | Disqualified |
| 10 | VATSAL ENTERPRISE | - | 19-02-2024 08:51:32 | Registered with designated Agency / Authority | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S S.N.TRADERS GENERAL ORDER SUPPLIERS | Item Categories : TABLE STAFF ROOM 74 x42 INCH,CHAIR PLASTIC,ALMIRA STAFF ROOM,TABLE PRINCIPALS ROOM,Chair Principal, | 2549220.00 | L1 |
| 2 | JMD COMPUTERS | Item Categories : TABLE STAFF ROOM 74 x42 INCH,CHAIR PLASTIC,ALMIRA STAFF ROOM,TABLE PRINCIPALS ROOM,Chair Principal, | 2874180.00 | L2 |
| 3 | MEDHANSH ENTERPRISES | Item Categories : TABLE STAFF ROOM 74 x42 INCH,CHAIR PLASTIC,ALMIRA STAFF ROOM,TABLE PRINCIPALS ROOM,Chair Principal, | 2879060.00 | L3 |
| 4 | rudransh enterprises and suppliers | Item Categories : TABLE STAFF ROOM 74 x42 INCH,CHAIR PLASTIC,ALMIRA STAFF ROOM,TABLE PRINCIPALS ROOM,Chair Principal, | 2879392.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S S.N.TRADERS GENERAL ORDER SUPPLIERS
- Buyer Designation:
- BSA MAHOBA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-06-22 23:20:00 +0530
- Contract Amount:
- 2549220
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| TABLE STAFF ROOM 74 x42 INCH | NA | BOQ Item | 4 | ₹ 104000.000 |
| CHAIR PLASTIC | NA | BOQ Item | 80 | ₹ 314000.000 |
| ALMIRA STAFF ROOM | NA | BOQ Item | 4 | ₹ 100000.000 |
| TABLE PRINCIPALS ROOM | NA | BOQ Item | 4 | ₹ 54060.000 |
| Chair Principal | NA | BOQ Item | 4 | ₹ 36200.000 |
| Office chair Principal room | NA | BOQ Item | 24 | ₹ 94800.000 |
| ALMIRA Principals room | NA | BOQ Item | 4 | ₹ 55200.000 |
| Room cooler | NA | BOQ Item | 8 | ₹ 102400.000 |
| RO | NA | BOQ Item | 4 | ₹ 92000.000 |
| Water cooler | NA | BOQ Item | 4 | ₹ 232000.000 |
| 2 seater desk and bench | NA | BOQ Item | 200 | ₹ 1302000.000 |
| Teacher table | NA | BOQ Item | 16 | ₹ 31280.000 |
| Teacher Chair | NA | BOQ Item | 16 | ₹ 31280.000 |
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