Tender Details

Particulars Details
Title
Duster Cloth,Detergent Powder,Bucket Plastic,Broom Narial,Broom Flower Phool Jharoo,Room Freshner,N
Description
Organisation NA | Ministry of Power
Tender Id GEM/2024/B/4577821
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date February 03, 2024 22:42
End Date
Expired 14/02/2024

Expired 863 days ago

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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: Narang Randa
Address: NARANG RANDA,[email protected],NHPC Limited, Gerukamukh, P.O.- Gerukamukh ,Dist- Dhemaji,Assam,LAKHIMPUR,ASSAM,787035,India,3753-993202-8693
Ministry: Ministry Of Power
Department: Na
Organisation: Nhpc Limited
Office Address: Subansiri Lower He Project
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 ESS KAY HOME CARE - 13-02-2024 12:55:12 MSE Qualified
2 M. K. TRADERS - 13-02-2024 11:09:33 N/A Qualified
3 NATARAJ ENTERPRISES - 13-02-2024 15:25:18 MSE Qualified
4 RARA SUPPLY - 13-02-2024 21:20:59 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 ESS KAY HOME CARE(MSE)( MSE Social Category:General ) Item Categories : DUSTER CLOTH,DETERGENT POWDER,BUCKET PLASTIC,BROOM NARIAL,BROOM FLOWER PHOOL JHAROO,ROOM FRESHNER,N 104220.00 L1
2 RARA SUPPLY( MSE Social Category:General ) Item Categories : DUSTER CLOTH,DETERGENT POWDER,BUCKET PLASTIC,BROOM NARIAL,BROOM FLOWER PHOOL JHAROO,ROOM FRESHNER,N 139985.00 L2
3 NATARAJ ENTERPRISES (MSE)( MSE Social Category:General ) Item Categories : DUSTER CLOTH,DETERGENT POWDER,BUCKET PLASTIC,BROOM NARIAL,BROOM FLOWER PHOOL JHAROO,ROOM FRESHNER,N 168784.00 L3
4 M. K. TRADERS Item Categories : DUSTER CLOTH,DETERGENT POWDER,BUCKET PLASTIC,BROOM NARIAL,BROOM FLOWER PHOOL JHAROO,ROOM FRESHNER,N 184445.00 L4

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
ESS KAY HOME CARE
Buyer Designation:
Group Sr Manager 5
Buying Mode:
Bid/RA
Contract Date:
2024-03-19 21:59:00 +0530
Contract Amount:
104220
Product Brand Model Ordered Quantity Price
DUSTER CLOTH NA BOQ Item 100 ₹ 1400.000
DETERGENT POWDER NA BOQ Item 50 ₹ 1900.000
BUCKET PLASTIC NA BOQ Item 5 ₹ 600.000
BROOM NARIAL NA BOQ Item 25 ₹ 1350.000
BROOM FLOWER PHOOL JHAROO NA BOQ Item 35 ₹ 2100.000
ROOM FRESHNER NA BOQ Item 15 ₹ 1470.000
NAPTHELENE BALLS NA BOQ Item 100 ₹ 3000.000
BLEACHING POWDER NA BOQ Item 60 ₹ 1080.000
LIZOL NA BOQ Item 35 ₹ 2380.000
TOILET BRUSH PLASTIC NA BOQ Item 10 ₹ 380.000
DETTOL LIQUID NA BOQ Item 2 ₹ 480.000
SURGICAL GLOVES NA BOQ Item 30 ₹ 960.000
BATTERY AA NA BOQ Item 10 ₹ 130.000
RUBBER HAND GLOVES PAIR NA BOQ Item 30 ₹ 1440.000
BROOM TILLA NA BOQ Item 50 ₹ 4600.000
VIM BAR NA BOQ Item 50 ₹ 500.000
MUG NA BOQ Item 20 ₹ 440.000
NAPKIN PAPER NA BOQ Item 30 ₹ 1440.000
GODREJ AIR POCKET NA BOQ Item 120 ₹ 6960.000
HIT SPRAY RED NA BOQ Item 5 ₹ 1150.000
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