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| Particulars | Details |
|---|---|
| Title |
Refine Oil,Washing Powder,Tea Leaves,Red Chilli Powder,Flour,Zeera,Nutri,Urad Sabut,Sabut Dhaniya,D
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2023/B/4049047 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | October 06, 2023 22:24 |
| End Date |
16/10/2023 ( Expired 608 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Rakesh Jaiswal
Address:
Rakesh Jaiswal,[email protected],JNV Rakh Jaganoo, Saglar,UDHAMPUR,JAMMU & KASHMIR,182124,India,01992-244437-
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Navodaya Vidyalaya Samiti
Office Address:
Chandigarh
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | BARKAT RAM SHASHI PAL | - | 15-10-2023 22:23:43 | MII MSE | Qualified |
| 2 | DEVIKA GENERAL STORE | - | 14-10-2023 16:48:28 | MII MSE | Disqualified |
| 3 | M/S RAJINDER ENTERPRISES | - | 16-10-2023 14:38:03 | MII MSE | Disqualified |
| 4 | NITIN KUMAR NIKHIL KUMAR | - | 15-10-2023 12:19:34 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | BARKAT RAM SHASHI PAL( MSE Social Category:General ) | Item Categories : REFINE OIL,WASHING POWDER,TEA LEAVES,RED CHILLI POWDER,FLOUR,ZEERA,NUTRI,URAD SABUT,SABUT DHANIYA,D | 599045.00 | L1 |
| 2 | NITIN KUMAR NIKHIL KUMAR( MSE Social Category:General ) | Item Categories : REFINE OIL,WASHING POWDER,TEA LEAVES,RED CHILLI POWDER,FLOUR,ZEERA,NUTRI,URAD SABUT,SABUT DHANIYA,D | 662195.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- BARKAT RAM SHASHI PAL
- Buyer Designation:
- Principal
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-20 21:52:00 +0530
- Contract Amount:
- 599045
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| REFINE OIL | NA | BOQ Item | 510 | ₹ 54060.000 |
| WASHING POWDER | NA | BOQ Item | 25 | ₹ 1775.000 |
| TEA LEAVES | NA | BOQ Item | 20 | ₹ 3860.000 |
| RED CHILLI POWDER | NA | BOQ Item | 25 | ₹ 13750.000 |
| FLOUR | NA | BOQ Item | 3000 | ₹ 94200.000 |
| ZEERA | NA | BOQ Item | 10 | ₹ 7000.000 |
| NUTRI | NA | BOQ Item | 40 | ₹ 3600.000 |
| URAD SABUT | NA | BOQ Item | 120 | ₹ 13680.000 |
| SABUT DHANIYA | NA | BOQ Item | 1 | ₹ 150.000 |
| DEGGI MIRCH | NA | BOQ Item | 3 | ₹ 3240.000 |
| SUGAR | NA | BOQ Item | 700 | ₹ 32200.000 |
| ARHAR DAL | NA | BOQ Item | 30 | ₹ 4500.000 |
| RICE RATNA | NA | BOQ Item | 3000 | ₹ 113400.000 |
| MUSTARD OIL | NA | BOQ Item | 240 | ₹ 34320.000 |
| SALT TATA | NA | BOQ Item | 200 | ₹ 5300.000 |
| RED MIRCH SABUT | NA | BOQ Item | 1 | ₹ 295.000 |
| TEZ PATTA | NA | BOQ Item | 1 | ₹ 135.000 |
| PEANUTS | NA | BOQ Item | 40 | ₹ 5920.000 |
| BADI ELLAICHI | NA | BOQ Item | 1 | ₹ 1090.000 |
| BAZRA | NA | BOQ Item | 60 | ₹ 1860.000 |
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