Tender Details
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| Particulars | Details |
|---|---|
| Title |
Product1,Product2,Product3,Product4,Product5
|
| Description |
|
| Organisation | Rural Development and Panchayat Raj Department Maharashtra | undefined |
| Tender Id | GEM/2023/B/3777324 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 03, 2023 15:44 |
| End Date |
Expired
14/08/2023
Expired 1056 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Vikas Gulabrao Gulhane
Address:
Behind Tahsil Office Arni, Yavatmal Road, Arni,[email protected],Vikas Gulabrao Gulhane,India,YAVATMAL,MAHARASHTRA,7030-877025-,445103
Ministry:
Department:
Rural Development And Panchayat Raj Department Maharashtra
Organisation:
Zilla Parishad Yavatmal
Office Address:
Panchayat Samiti Arni
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | NAMRATA TECHNICAL SERVICES | - | 14-08-2023 09:24:06 | N/A | Qualified |
| 2 | SAIKRUPA ENTERPRISES | - | 13-08-2023 23:09:42 | N/A | Qualified |
| 3 | TEZARK | - | 13-08-2023 23:20:51 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | NAMRATA TECHNICAL SERVICES | Item Categories : Product1,Product2,Product3,Product4,Product5 | 4296992.00 | L1 |
| 2 | SAIKRUPA ENTERPRISES | Item Categories : Product1,Product2,Product3,Product4,Product5 | 5157160.00 | L2 |
| 3 | TEZARK( MSE Social Category:SC ) | Item Categories : Product1,Product2,Product3,Product4,Product5 | 6188760.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- NAMRATA TECHNICAL SERVICES
- Buyer Designation:
- Buyer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-14 19:27:00 +0530
- Contract Amount:
- 4296992
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Product1 | NA | BOQ Item | 14 | ₹ 1330000.000 |
| Product2 | NA | BOQ Item | 8 | ₹ 1520000.000 |
| Product3 | NA | BOQ Item | 8 | ₹ 874280.000 |
| Product4 | NA | BOQ Item | 83 | ₹ 565894.000 |
| Product5 | NA | BOQ Item | 1 | ₹ 6818.000 |
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