Tender Details
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| Particulars | Details |
|---|---|
| Title |
Acknowledgement Cards,Brown Wrapper,Calculator,Cello Tape 2 Inch Brown,Cotton Tags,Dampers,Eraser
|
| Description |
|
| Organisation | NA | Ministry of Labour and Employment |
| Tender Id | GEM/2023/B/3564599 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 21, 2023 22:54 |
| End Date |
Expired
06/07/2023
Expired 1093 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: 4 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Amar Krishna Swamy Kale
Address:
HYDERABAD,Regional Office Employees State Insurance Corporation 5-9-23 Hill Fort Road Adarsh Nagar Hyderabad,500063,TELANGANA,India,Amar Krishna Swamy Kale,[email protected],040-23232356-217
Ministry:
Ministry Of Labour And Employment
Department:
Na
Organisation:
Employees State Insurance Corporation (esic)
Office Address:
Regional Office, Telangana
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Bagaria Agencies | - | 04-07-2023 20:22:07 | MSE | Evaluated |
| 2 | I NICE ENTERPRISES | - | 05-07-2023 23:55:43 | MSE | Evaluated |
| 3 | sai office suppliers | - | 06-07-2023 09:54:37 | MSE | Evaluated |
| 4 | SHAMBHAVI TRADERS | - | 06-07-2023 00:02:17 | MSE | Evaluated |
| 5 | Shri Sai Ram Enterprises | - | 05-07-2023 16:34:27 | MSE | Evaluated |
| 6 | SIDDHI SALES AND SUPPLY | - | 22-06-2023 16:32:14 | N/A | Evaluated |
| 7 | UNIQUE HYDRAULICE AND INDUSTRIAL PRODUCTS | - | 06-07-2023 09:23:01 | MSE | Evaluated |
Contract Details
- Contract Status:
- Fullfillment in Progress Order Accepted Fullfillment in Progress
- Seller:
- Shri Sai Ram EnterprisesShri Sai Ram EnterprisesShri Sai Ram Enterprises
- Buyer Designation:
- Deputy DirectorDeputy DirectorDeputy Director
- Buying Mode:
- Bid/RABid/RABid/RA
- Contract Date:
- 2023-08-11 17:08:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Legal Size xerox papers | NA | BOQ Item | 230 | ₹ 69667.000 |
| Plain copier paper A4 size | NA | BOQ Item | 2150 | ₹ 526535.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Acknowledgement cards | NA | BOQ Item | 120000 | ₹ 78000.000 |
| Window Envelopes | NA | BOQ Item | 90000 | ₹ 80100.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Erasers | NA | BOQ Item | 120 | ₹ 118.800 |
| Scissors medium | NA | BOQ Item | 80 | ₹ 3192.000 |
| Brown Wrapper | NA | BOQ Item | 6000 | ₹ 11400.000 |
| Pencil Sharpner | NA | BOQ Item | 100 | ₹ 290.000 |
| Stapler Machine Big | NA | BOQ Item | 70 | ₹ 16093.000 |
| Glue stick | NA | BOQ Item | 20 | ₹ 878.000 |
| Short Hand books | NA | BOQ Item | 150 | ₹ 2985.000 |
| Calculator | NA | BOQ Item | 170 | ₹ 79883.000 |
| Pencils Black | NA | BOQ Item | 220 | ₹ 811.800 |
| Gum bottle- 1 litre | NA | BOQ Item | 20 | ₹ 1298.000 |
| Short hand pencil | NA | BOQ Item | 260 | ₹ 1300.000 |
| Cello Tape 2-Inch - Brown | NA | BOQ Item | 220 | ₹ 5478.000 |
| Permanent Marker | NA | BOQ Item | 25 | ₹ 347.500 |
| Nylon rubber bands, 500 Grams pack | NA | BOQ Item | 440 | ₹ 83556.000 |
| Single Hole punch | NA | BOQ Item | 20 | ₹ 1798.000 |
| Cotton Tags | NA | BOQ Item | 1500 | ₹ 20850.000 |
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