Tender Details
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| Particulars | Details |
|---|---|
| Title |
Asset Management Services Shuttering Work; Onsite
|
| Description |
|
| Organisation | Home Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/5079366 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 22, 2024 20:39 |
| End Date |
Expired
02/07/2024
Expired 726 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | M/S BABA NEEMKARAULI INFOTECH AND GENERAL ORDER SUPPLIER | 25-06-2024 08:58:20 | N/A | Qualified |
| 2 | MAA VINDHYAVASHINI SURGICAL & GENERAL ORDER SUPPLIER | 25-06-2024 09:04:36 | N/A | Qualified |
| 3 | SIDDHI VINAYAK CONSTRUCTION & SUPPLIER | 25-06-2024 09:12:14 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MAA VINDHYAVASHINI SURGICAL & GENERAL ORDER SUPPLIER | Item Categories : Asset Management Services - SHUTTERING WORK; Onsite | 299800.00 | L1 |
| 2 | SIDDHI VINAYAK CONSTRUCTION & SUPPLIER | Item Categories : Asset Management Services - SHUTTERING WORK; Onsite | 304000.00 | L2 |
| 3 | M/S BABA NEEMKARAULI INFOTECH AND GENERAL ORDER SUPPLIER | Item Categories : Asset Management Services - SHUTTERING WORK; Onsite | 315800.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- MAA VINDHYAVASHINI SURGICAL & GENERAL ORDER SUPPLIER
- Buyer Designation:
- R I
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-11 19:29:00 +0530
- Contract Amount:
- 299800
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Asset Management Services - SHUTTERING WORK; Onsite | Asset Management Services | 1 | ₹ 299800.000 |
General improvements to the kelaparambu padasekharam construction of drainage canal to kelaparambu padasekharam in ward no.43 of kottayam municipality in kottayam constituency general civil work
Earthwork cc 148 centering and shuttering cc 1 1.5 3 steel
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