Tender Details
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| Particulars | Details |
|---|---|
| Title |
S0larstreetlight
|
| Description |
|
| Organisation | Department of Panchayati Raj | undefined |
| Tender Id | GEM/2023/B/3923464 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 06, 2023 23:56 |
| End Date |
Expired
16/09/2023
Expired 1023 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Ashoka S B
Address:
India,562101,Ashoka S B,[email protected],ANGAREKHANAHALLI,KARNATAKA,Chikkaballapura
Ministry:
Department:
Department Of Panchayati Raj
Organisation:
Chikballapur District Panchayats
Office Address:
Angarekanahalli
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Maruthi Solar Systems | Make : maruti Model : S0larstreetlight Title : S0larstreetlight | 16-09-2023 07:58:24 | MII MSE | Qualified |
| 2 | MULTI PRESSINGS | Make : Multi Model : Multi S0larstreetlight Title : S0larstreetlight | 16-09-2023 15:07:49 | MII MSE | Qualified |
| 3 | SRUJANA ENTERPRISES | Make : SRUJANA ENTERPRISES Model : SRUJANA ENTERPRISES Title : S0larstreetlight | 16-09-2023 11:28:23 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SRUJANA ENTERPRISES(MSE,MII)( MSE Social Category:General ) | Item Categories : S0larstreetlight | 699972.00 | L1 |
| 2 | Maruthi Solar Systems (MSE,MII)( MSE Social Category:OBC ) | Item Categories : S0larstreetlight | 854000.00 | L2 |
| 3 | MULTI PRESSINGS( MSE Social Category:General ) | Item Categories : S0larstreetlight | 980000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SRUJANA ENTERPRISES
- Buyer Designation:
- Panchayath Development Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-20 02:34:00 +0530
- Contract Amount:
- 699972
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| S0larstreetlight | SRUJANA ENTERPRISES | SRUJANA ENTERPRISES | 28 | ₹ 699972.000 |
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