Tender Details
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| Particulars | Details |
|---|---|
| Title |
Cash Van Greater Gwalior
|
| Description |
|
| Organisation | Department of Posts | Ministry of Communications |
| Tender Id | GEM/2023/B/4241538 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 22, 2023 23:01 |
| End Date |
Expired
22/12/2023
Expired 1031 days ago |
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Award of Contract & Bid Results
SHUBHAM TOUR AND TRAVELS SERVICE
1033000.8
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | KRISHNA SALES AND SERVICES | Make : NA Model : CASH_ VAN_ GREATER_ GWALIOR Title : CASH_ VAN_ GREATER_ GWALIOR | 22-12-2023 16:24:57 | Registered with designated Agency / Authority | MII MSE | Qualified |
| 2 | M/S SONU ENTERPRISES | Make : NA Model : CASH_ VAN_ GREATER_ GWALIOR Title : CASH_ VAN_ GREATER_ GWALIOR | 22-12-2023 14:22:35 | Registered with designated Agency / Authority | MII MSE | Qualified |
| 3 | SHUBHAM TOUR AND TRAVELS SERVICE | Make : NA Model : CASH_ VAN_ GREATER_ GWALIOR Title : CASH_ VAN_ GREATER_ GWALIOR | 20-12-2023 16:48:44 | Registered with designated Agency / Authority | MII MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHUBHAM TOUR AND TRAVELS SERVICE(MSE) | Item Categories : CASH_ VAN_ GREATER_ GWALIOR | 1033000.80 | L1 |
| 2 | M/S SONU ENTERPRISES (MSE) | Item Categories : CASH_ VAN_ GREATER_ GWALIOR | 1057680.00 | L2 |
| 3 | KRISHNA SALES AND SERVICES (MSE) | Item Categories : CASH_ VAN_ GREATER_ GWALIOR | 1128192.00 | L3 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| CASH_ VAN_ GREATER_ GWALIOR | 70512 | ₹ 1033000.800 |
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