Tender Details

Particulars Details
Title
Ro Water Purifier Voltas Plastic Pearlwater Dispencer Standard Size Black,Ac 2 Ton,Desktop With Cpu
Description
Organisation National Highways Authority of India | Ministry of Road Transports and highways
Tender Id GEM/2023/B/3785749
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date August 04, 2023 20:03
End Date
Expired 16/08/2023

Expired 1050 days ago

Search Similar tenders?

Tender Support

Get help with filing, GeM registration, documents, or relevant tender alerts.

Tender Result
Tender Status: Active
Additional Information:
Buyer Details
Name: Gyanchand Lilhare
Address: 462016,0761-4103698-,E-2/167, Arera Colony, Near Habibganj Railway Station, Bhopal,India,Gyanchand Lilhare,BHOPAL,MADHYA PRADESH,[email protected]
Ministry: Ministry Of Road Transports And Highways
Department: National Highways Authority Of India
Organisation: Central Autonomous
Office Address: Nhai Ro Mp Bhopal
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 ARSHI TRADERS - 16-08-2023 13:42:42 MII MSE Qualified
2 KESHAW ENTERPRISES - 09-08-2023 14:41:04 MII MSE Qualified
3 SHRI ENTERPRISES - 09-08-2023 14:55:35 MII MSE Qualified
4 SS INFOSYS - 16-08-2023 12:39:56 MII Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 KESHAW ENTERPRISES(MSE,MII)( MSE Social Category:OBC ) Item Categories : RO WATER PURIFIER VOLTAS PLASTIC PEARLWATER DISPENCER STANDARD SIZE BLACK,AC 2 TON,DESKTOP WITH CPU 411000.00 L1
2 SHRI ENTERPRISES (MSE,MII)( MSE Social Category:OBC ) Item Categories : RO WATER PURIFIER VOLTAS PLASTIC PEARLWATER DISPENCER STANDARD SIZE BLACK,AC 2 TON,DESKTOP WITH CPU 485000.00 L2
3 ARSHI TRADERS (MSE,MII)( MSE Social Category:OBC ) Item Categories : RO WATER PURIFIER VOLTAS PLASTIC PEARLWATER DISPENCER STANDARD SIZE BLACK,AC 2 TON,DESKTOP WITH CPU 516000.00 L3

Contract Details

Contract Status:
Order Completed
Seller:
KESHAW ENTERPRISES
Buyer Designation:
Accountant
Buying Mode:
Bid/RA
Contract Date:
2023-08-21 19:49:00 +0530
Contract Amount:
411000
Product Brand Model Ordered Quantity Price
RO WATER PURIFIER VOLTAS PLASTIC PEARLWATER DISPENCER STANDARD SIZE BLACK NA BOQ Item 1 ₹ 37800.000
AC 2 TON NA BOQ Item 2 ₹ 116000.000
DESKTOP WITH CPU I7 NA BOQ Item 2 ₹ 166600.000
COLOUR PRINTER A3 NA BOQ Item 1 ₹ 62000.000
BLACK AND WHITE LASER PRINTER NA BOQ Item 2 ₹ 28600.000
Click Here to Download Dockets
of your Industry type
Get customized tender Recommendations for your Enterprise