Tender Details
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| Particulars | Details |
|---|---|
| Title |
Plastic Crates Or Fruits And Vegetable As Per Is 15532
|
| Description |
|
| Organisation | Home Department Delhi | undefined |
| Tender Id | GEM/2023/B/4086272 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 13, 2023 22:04 |
| End Date |
Expired
23/10/2023
Expired 987 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Arvind Kumar
Address:
Arvind Kumar,[email protected],Provision Branch Prisons Headquarter Central Jail Tihar New Delhi 011-28526216, 011-28520895, 011-28520695, 011-28520684 extn 2040 & 2039,WEST DELHI,DELHI,110064,India,011-28526216-
Ministry:
Department:
Home Department Delhi
Organisation:
N/a
Office Address:
Tihar Jail
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DHRUV LUTHRA | Make : NA Model : Crates 1800 :2023 | 23-10-2023 16:55:57 | MSE | Qualified |
| 2 | DINESH STORE | Make : NA Model : Crates 1800 :2023 | 23-10-2023 11:20:25 | N/A | Qualified |
| 3 | JAGDAMBA SALES CORPORATION | Make : NA Model : Crates 1800 :2023 | 22-10-2023 16:07:18 | MSE | Qualified |
| 4 | M K TRADERS | Make : NA Model : Crates 1800 :2023 | 23-10-2023 12:24:53 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DHRUV LUTHRA( MSE Social Category:OBC ) | Item Categories : Plastic Crates or Fruits and Vegetable as per IS 15532 | 27840.00 | L1 |
| 2 | DINESH STORE | Item Categories : Plastic Crates or Fruits and Vegetable as per IS 15532 | 31200.00 | L2 |
| 3 | JAGDAMBA SALES CORPORATION( MSE Social Category:General ) | Item Categories : Plastic Crates or Fruits and Vegetable as per IS 15532 | 51600.00 | L3 |
| 4 | M K TRADERS | Item Categories : Plastic Crates or Fruits and Vegetable as per IS 15532 | 67760.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- DHRUV LUTHRA
- Buyer Designation:
- DS Provision
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-23 00:18:00 +0530
- Contract Amount:
- 27840
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Unbranded Rigid Plastic Crates for Fruits and Vegetable | NA | Crates 1800 :2023 | 80 | ₹ 27840.000 |
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