Tender Details

Particulars Details
Title
Manpower,Manpower,Metal Plates,Printing Of Survey,Rfid Tag,Software Service,Rfid Tag,Led Screen 85
Description
Organisation Urban Development Department Uttar Pradesh |
Tender Id GEM/2024/B/4635345
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date February 14, 2024 23:58
End Date

06/03/2024 ( Expired 434 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 13 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Mohd. Aarif
Address: Mohd. Aarif,[email protected],Nagar Panchayat Sahanpur, Bijnor,BIJNOR,UTTAR PRADESH,246749,India,01342-220232-
Ministry:
Department: Urban Development Department Uttar Pradesh
Organisation: E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
Office Address: Nagar Panchayat Sahanpur
Technical Evaluation
S.No. Seller Name Offered Item Participated On EMD Status Status
1 Divisha Enterprises - 02-03-2024 17:20:46 Offline upload Qualified
2 DIVISHA TECHNOLOGIES PRIVATE LIMITED - 04-03-2024 16:36:18 Offline upload Qualified
3 M/S HUSSAIN TRADERS AND CIVIL CONTRACTOR - 06-03-2024 17:44:11 Offline upload Disqualified
4 Sensedge Technologies - 06-03-2024 18:44:59 Offline upload Disqualified
5 Shivam technologies - 05-03-2024 12:43:14 Offline upload Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 Divisha Enterprises Item Categories : MANPOWER,MANPOWER,METAL PLATES,PRINTING OF SURVEY,RFID TAG,SOFTWARE SERVICE,RFID TAG,LED SCREEN 85 2567877.54 L1
2 DIVISHA TECHNOLOGIES PRIVATE LIMITED Item Categories : MANPOWER,MANPOWER,METAL PLATES,PRINTING OF SURVEY,RFID TAG,SOFTWARE SERVICE,RFID TAG,LED SCREEN 85 2578268.34 L2
3 Shivam technologies Item Categories : MANPOWER,MANPOWER,METAL PLATES,PRINTING OF SURVEY,RFID TAG,SOFTWARE SERVICE,RFID TAG,LED SCREEN 85 2591293.34 L3

Contract Details

Contract Status:
Order Completed
Seller:
Divisha Enterprises
Buyer Designation:
Buyer
Buying Mode:
Bid/RA
Contract Date:
2024-03-16 19:43:00 +0530
Contract Amount:
2567877.54
Product Brand Model Ordered Quantity Price
MANPOWER NA BOQ Item 3646 ₹ 148465.120
MANPOWER NA BOQ Item 3646 ₹ 140006.400
METAL PLATES NA BOQ Item 3646 ₹ 233344.000
PRINTING OF SURVEY NA BOQ Item 3646 ₹ 63622.700
RFID TAG NA BOQ Item 3646 ₹ 212087.820
SOFTWARE SERVICE NA BOQ Item 1 ₹ 756265.000
RFID TAG NA BOQ Item 14 ₹ 464226.000
LED SCREEN 85 INCH NA BOQ Item 1 ₹ 226880.000
ADVANCE VEHICLE NA BOQ Item 16 ₹ 139616.000
RECHARGE IN SIM NA BOQ Item 16 ₹ 67016.000
O and M OF ICT NA BOQ Item 1 ₹ 116348.000
SMS PROVIDED NA BOQ Item 1 ₹ 0.500
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