Tender Details
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| Particulars | Details |
|---|---|
| Title |
Supply Of Tea Or Coffee,Supply Of Lunch Packets,Supply Of Snacks Packet Regular,Supply Of Snacks Pa
|
| Description |
|
| Organisation | NA | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/4296810 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | December 05, 2023 23:03 |
| End Date |
Expired
15/12/2023
Expired 981 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
SHOURABH ENTERPRISES
Contract Value
1817888
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 7 Lakhs
Experience with Gov. Required: Years
Buyer Name:
Rahul Rathore
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Na
Organisation:
Hindustan Petroleum Corporation Ltd
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | SHOURABH ENTERPRISES | - | 13-12-2023 15:27:56 | MII MSE | Qualified |
| 2 | SHRI JOGENDRA SECURITY SERVICES | - | 10-12-2023 19:54:08 | MII MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHOURABH ENTERPRISES(MSE,MII)( MSE Social Category:OBC ) | Item Categories : Supply of Tea or Coffee,Supply of Lunch Packets,Supply of Snacks Packet Regular,Supply of Snacks Pa | 1801799.66 | L1 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Supply of Tea or Coffee | NA | BOQ Item | 22500 | ₹ 236250.000 |
| Supply of Lunch Packets | NA | BOQ Item | 800 | ₹ 294000.000 |
| Supply of Snacks Packet Regular | NA | BOQ Item | 1400 | ₹ 102900.000 |
| Supply of Snacks Packet Premium | NA | BOQ Item | 800 | ₹ 100800.000 |
| Supply of Sweets | NA | BOQ Item | 400 | ₹ 252000.000 |
| Supply of Water Camper | NA | BOQ Item | 12750 | ₹ 481950.000 |
| Conveyance from Regional Office | NA | BOQ Item | 12 | ₹ 25488.000 |
| Conveyance from LPG Plant | NA | BOQ Item | 12 | ₹ 25488.000 |
| Cotton Waste | NA | BOQ Item | 300 | ₹ 24780.000 |
| Bleaching Powder | NA | BOQ Item | 20 | ₹ 1652.000 |
| Refilling of Toner Laserjet | NA | BOQ Item | 300 | ₹ 180540.000 |
| Refilling of Toner Canon Copier | NA | BOQ Item | 24 | ₹ 92040.000 |
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