Tender Details
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| Particulars | Details |
|---|---|
| Title |
Straw / Bhusa
|
| Description |
|
| Organisation | Urban Development Department Uttar Pradesh | undefined |
| Tender Id | GEM/2023/B/4268650 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 30, 2023 17:21 |
| End Date |
Expired
11/12/2023
Expired 925 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 3 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Priyanka Katiyar
Address:
Priyanka Katiyar,[email protected],OFFICE NAGAR PALIKA PARISHAD BANGARMAU UNNAO,UNNAO,UTTAR PRADESH,209862,India
Ministry:
Department:
Urban Development Department Uttar Pradesh
Organisation:
N/a
Office Address:
Nagar Palika Parishad Bangarmau Unnao
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CHATURBHUJ INFRASTRUCTURE | Make : NA Model : 2021 | 04-12-2023 20:21:13 | N/A | Disqualified |
| 2 | F K ENTERPRISES | Make : NA Model : 2021 | 29-12-2023 15:04:18 | N/A | Qualified |
| 3 | J I Z ENTERPRISES & DEVELOPERS | Make : NA Model : 2021 | 29-12-2023 14:48:37 | N/A | Qualified |
| 4 | M/S SHRI KRISHNA TRADERS | Make : NA Model : 2021 | 29-12-2023 14:53:46 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | J I Z ENTERPRISES & DEVELOPERS | Item Categories : Straw / Bhusa | 285000.00 | L1 |
| 2 | M/S SHRI KRISHNA TRADERS | Item Categories : Straw / Bhusa | 286800.00 | L2 |
| 3 | F K ENTERPRISES | Item Categories : Straw / Bhusa | 287250.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- J I Z ENTERPRISES & DEVELOPERS
- Buyer Designation:
- Clerk
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-06 03:37:00 +0530
- Contract Amount:
- 285000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Unbranded 95 percent Purity Straw/Bhusa, Size 1-5 in Loose | NA | 2021 | 30 | ₹ 285000.000 |
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