a4 paper,page print out invoice,pen,red pen,black pen
Social Welfare Department Jammu and Kashmir | undefined
This tender closed on 23 Oct 2023. 10 tenders like it are open now.
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Tender details
- Tender ID
- GEM/2023/B/4084547
- Reference number
- –
- Organisation
- Social Welfare Department Jammu and Kashmir | undefined
- Location
- –
- Bids open
- 13 Oct 2023, 1:30 PM
- Bids close
- 23 Oct 2023, 2:00 PM
- Tender value
- –
- EMD
- –
- Tender fee
- –
Source: https://gem.gov.in/
Award of Contract & Bid Results
HANAN TRADERS
12015
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CHAUHAN SCIENTIFIC CORPORATION | - | 16-10-2023 16:17:39 | MSE | Qualified |
| 2 | HANAN TRADERS | - | 23-10-2023 13:17:24 | MSE | Qualified |
| 3 | K K GERNAL STORE | - | 23-10-2023 13:42:59 | MSE | Qualified |
| 4 | MILITARY EQUIPMENT | - | 22-10-2023 13:50:53 | MSE | Qualified |
| 5 | NATIONAL ENTERPRISES | - | 23-10-2023 13:44:55 | MSE | Qualified |
| 6 | S.S ENTERPRISES | - | 22-10-2023 18:34:31 | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | HANAN TRADERS( MSE Social Category:General ) | Item Categories : a4 paper,page print out invoice,pen,red pen,black pen | 12015.00 | L1 |
| 2 | K K GERNAL STORE( MSE Social Category:General ) | Item Categories : a4 paper,page print out invoice,pen,red pen,black pen | 12130.00 | L2 |
| 3 | S.S ENTERPRISES( MSE Social Category:General ) | Item Categories : a4 paper,page print out invoice,pen,red pen,black pen | 19998.00 | L3 |
| 4 | MILITARY EQUIPMENT( MSE Social Category:OBC ) | Item Categories : a4 paper,page print out invoice,pen,red pen,black pen | 23130.00 | L4 |
| 5 | NATIONAL ENTERPRISES( MSE Social Category:General ) | Item Categories : a4 paper,page print out invoice,pen,red pen,black pen | 27230.00 | L5 |
| 6 | CHAUHAN SCIENTIFIC CORPORATION( MSE Social Category:General ) | Item Categories : a4 paper,page print out invoice,pen,red pen,black pen | 163605.00 | L6 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| a4 paper | NA | BOQ Item | 30 | ₹ 9000.000 |
| page print out invoice | NA | BOQ Item | 600 | ₹ 3000.000 |
| pen | NA | BOQ Item | 1 | ₹ 5.000 |
| red pen | NA | BOQ Item | 1 | ₹ 5.000 |
| black pen | NA | BOQ Item | 1 | ₹ 5.000 |
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