Tender Details
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| Particulars | Details |
|---|---|
| Title |
Digital Counter
|
| Description |
|
| Organisation | NA | Ministry of Water Resources River Development and Ganga Rejuvenation |
| Tender Id | GEM/2024/B/4622620 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 14, 2024 17:02 |
| End Date |
Expired
24/02/2024
Expired 856 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Arun Kumar Dhiroliya
Address:
Arun Kumar Dhiroliya,[email protected],404-409, Awas Vikas, Sikandra sector -12,AGRA,UTTAR PRADESH,282007,India,-9695010447-
Ministry:
Ministry Of Water Resources River Development And Ganga Rejuvenation
Department:
Na
Organisation:
Central Water Commission (cwc)
Office Address:
Yamuna Basin Organization
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | M/S HIMALYAN ENTERPRISES | Make : HIMALAYAN Model : Hydrological instruments Title : H. O. Items | 23-02-2024 17:47:59 | MSE | Qualified |
| 2 | M/S THE WESTERN PRECISION INSTRUMENTS EMPORIUM | Make : Digital Water Velocity Counter Model : Digital Water Velocity Counter Title : Digital Water Velocity Counter DUAL DISPLAY | 23-02-2024 17:54:24 | MSE | Qualified |
| 3 | STEEL FABRICATORS | Make : OEM Model : SF-154/A Title : DIGITAL COUNTER | 23-02-2024 12:00:15 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | STEEL FABRICATORS( MSE Social Category:OBC ) | Item Categories : Digital Counter | 27435.00 | L1 |
| 2 | M/S THE WESTERN PREDISION INSTRUMENTS EMPO( MSE Social Category:General ) | Item Categories : Digital Counter | 44900.00 | L2 |
| 3 | M/S HIMALYAN ENTERPRISES( MSE Social Category:General ) | Item Categories : Digital Counter | 54000.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- STEEL FABRICATORS
- Buyer Designation:
- SDE LYD Division
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-29 20:45:00 +0530
- Contract Amount:
- 27435
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| DIGITAL COUNTER | OEM | SF-154/A | 10 | ₹ 27435.000 |
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