Tender Details
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| Particulars | Details |
|---|---|
| Title |
Led Tv,Digital Projector,Dumbels,Lezim,Ghongargadi,Khelni Sanch,Kavayat Dhol Set
|
| Description |
|
| Organisation | Department of Panchayati Raj | undefined |
| Tender Id | GEM/2024/B/4453918 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 09, 2024 01:29 |
| End Date |
Expired
18/01/2024
Expired 898 days ago |
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Sachin Pandurang Rathod
Address:
Sachin Pandurang Rathod,[email protected],PANGARMAL NAGAR AHMEDNAGR,AHMED NAGAR,MAHARASHTRA,414106,India,0241-2345429-
Ministry:
Department:
Department Of Panchayati Raj
Organisation:
Ahmednagar District Panchayats
Office Address:
Pangarmal 167990
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | INSTANT SYSTEMS | Make : As per buyers requirement Model : as per buyer requirement Title : boq | 14-01-2024 12:38:29 | MII MSE | Qualified |
| 2 | ONKAR ELECTRIC AND GENERAL STORE | Make : NA Model : BOQ Title : BOQ | 14-01-2024 11:16:08 | MII MSE | Qualified |
| 3 | swarali multi services | Make : LED TV Model : LED TV Title : LED TV | 14-01-2024 14:28:07 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | swarali multi services( MSE Social Category:General ) | Item Categories : LED TV,DIGITAL PROJECTOR,DUMBELS,LEZIM,GHONGARGADI,KHELNI SANCH,KAVAYAT DHOL SET | 395846.01 | L1 |
| 2 | INSTANT SYSTEMS( MSE Social Category:OBC ) | Item Categories : LED TV,DIGITAL PROJECTOR,DUMBELS,LEZIM,GHONGARGADI,KHELNI SANCH,KAVAYAT DHOL SET | 430000.00 | L2 |
| 3 | ONKAR ELECTRIC AND GENERAL STORE( MSE Social Category:General ) | Item Categories : LED TV,DIGITAL PROJECTOR,DUMBELS,LEZIM,GHONGARGADI,KHELNI SANCH,KAVAYAT DHOL SET | 440500.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- swarali multi services
- Buyer Designation:
- GRAMSEVAK
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-20 15:48:00 +0530
- Contract Amount:
- 395846.01
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| LED TV | LED TV | LED TV | 4 | ₹ 199390.000 |
| DIGITAL PROJECTOR | PROJECTOR | DIGITAL PROJECTOR | 1 | ₹ 60000.000 |
| DUMBELS | DUMBELS | DUMBELS | 50 | ₹ 32623.000 |
| LEZIM | LEZIM | LEZIM | 50 | ₹ 20000.000 |
| GHONGARGADI | GHONGARGADI | GHONGARGADI | 50 | ₹ 9000.000 |
| KHELNI SANCH | KHELNI SANCH | KHELNI SANCH | 3 | ₹ 34649.010 |
| KAVAYAT DHOL SET | KAVAYAT DHOL SET | KAVAYAT DHOL SET | 1 | ₹ 40184.000 |
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