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| Particulars | Details |
|---|---|
| Title |
Supply, Installation, Testing & Commissioning Of Branded Steel Office Cupboards / Almirahs
|
| Description |
|
| Organisation | Department of Health Research | Ministry of Health and Family Welfare |
| Tender Id | GEM/2023/B/4339709 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | December 13, 2023 22:42 |
| End Date |
03/01/2024 ( Expired 551 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DHITHI NUTRITION PRIVATE LIMITED | Make : SLV STEEL Model : SLV Title : SLV | 03-01-2024 13:32:44 | MII | Qualified |
| 2 | GANESH ENTERPRISES | Make : Branded Model : Branded Title : Branded | 29-12-2023 19:22:30 | MII MSE | Disqualified |
| 3 | PRITI INTERNATIONAL LIMITED | Make : Priti Model : Priti-Furniture Title : Priti make Furnitures | 25-12-2023 15:58:38 | MII MSE | Disqualified |
| 4 | SJK INFRA SERVICES | Make : Metal Wardrobe Model : Metal Wardrobe Title : Metal Wardrobe | 03-01-2024 13:44:28 | MII | Qualified |
| 5 | VOLTA POWER SOURCE PRIVATE LIMITED | Make : NA Model : Custom Furniture Title : Custom Furniture | 02-01-2024 15:52:45 | MII MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DHITHI NUTRITION PRIVATE LIMITED(MII) | Item Categories : Supply, installation, testing & commissioning of branded Steel Office Cupboards / Almirahs | 367540.00 | L1 |
| 2 | VOLTA POWER SOURCE PRIVATE LIMITED (MSE,MII)( MSE Social Category:General ) | Item Categories : Supply, installation, testing & commissioning of branded Steel Office Cupboards / Almirahs | 433600.00 | L2 |
| 3 | SJK INFRA SERVICES (MII) | Item Categories : Supply, installation, testing & commissioning of branded Steel Office Cupboards / Almirahs | 460000.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- DHITHI NUTRITION PRIVATE LIMITED
- Buyer Designation:
- Buyer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-26 16:22:00 +0530
- Contract Amount:
- 367540
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| SLV | SLV STEEL | SLV | 20 | ₹ 367540.000 |
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