Tender Details
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| Particulars | Details |
|---|---|
| Title |
School Degital Bolakya Bhinti,Water Storage Tank 2000 Liter,All In One Computer,Laserjet Hp Multifun
|
| Description |
|
| Organisation | Department of Panchayati Raj | |
| Tender Id | GEM/2024/B/4520536 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 23, 2024 14:54 |
| End Date |
Expired
02/02/2024
Expired 897 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Pandurang Maruti Rokade
Address:
Pandurang Maruti Rokade,[email protected],M P MOJE DIGRAJ TAL MIRAJ DIST SANGLI,SANGLI,MAHARASHTRA,416416,India,0233-2331234-
Ministry:
Department:
Department Of Panchayati Raj
Organisation:
Sangli District Panchayats
Office Address:
Grampanchayat Mdigraj Miraj
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | MAULI ENTERPRISES | - | 12-02-2024 08:42:30 | N/A | Qualified |
| 2 | SHREE DATTA ENTERPRISES | - | 12-02-2024 08:35:37 | N/A | Qualified |
| 3 | SHRUSHTI ENTERPRISES | - | 12-02-2024 08:38:45 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHREE DATTA ENTERPRISES | Item Categories : School Degital Bolakya Bhinti,Water Storage Tank 2000Liter,All In One Computer,Laserjet HP Multifun | 318150.00 | L1 |
| 2 | SHRUSHTI ENTERPRISES | Item Categories : School Degital Bolakya Bhinti,Water Storage Tank 2000Liter,All In One Computer,Laserjet HP Multifun | 350590.00 | L2 |
| 3 | MAULI ENTERPRISES | Item Categories : School Degital Bolakya Bhinti,Water Storage Tank 2000Liter,All In One Computer,Laserjet HP Multifun | 355068.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- SHREE DATTA ENTERPRISES
- Buyer Designation:
- GRAMVIKAS ADHIKARI MOJE DIGRAJ
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-12 15:10:00 +0530
- Contract Amount:
- 318150
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| School Degital Bolakya Bhinti | NA | BOQ Item | 1050 | ₹ 99750.000 |
| Water Storage Tank 2000Liter | NA | BOQ Item | 1 | ₹ 22000.000 |
| All In One Computer | NA | BOQ Item | 1 | ₹ 91100.000 |
| Laserjet HP Multifunctioning Printer | NA | BOQ Item | 1 | ₹ 25000.000 |
| Laptop i5 | NA | BOQ Item | 1 | ₹ 65000.000 |
| Lejhim | NA | BOQ Item | 24 | ₹ 5280.000 |
| jhanj | NA | BOQ Item | 24 | ₹ 7320.000 |
| Mic Stand | NA | BOQ Item | 1 | ₹ 2700.000 |
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