Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based District Treasury Office; Stationery Supply; Consuma
|
| Description |
|
| Organisation | Finance Department Gujarat | |
| Tender Id | GEM/2024/B/5475107 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | October 07, 2024 17:41 |
| End Date |
Expired
17/10/2024
Expired 615 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ADHYA SHAKTI ENTERPRIZE | 17-10-2024 11:33:02 | N/A | Qualified |
| 2 | JV ENTERPRISE | 17-10-2024 10:36:05 | N/A | Qualified |
| 3 | MAA TRADERS | 17-10-2024 12:17:56 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | JV ENTERPRISE | Item Categories : Facility Management Services - LumpSum Based - DISTRICT TREASURY OFFICE; STATIONERY SUPPLY; Consuma | 135200.00 | L1 |
| 2 | Adhyashakti Enterprise | Item Categories : Facility Management Services - LumpSum Based - DISTRICT TREASURY OFFICE; STATIONERY SUPPLY; Consuma | 138030.00 | L2 |
| 3 | MAA TRADERS | Item Categories : Facility Management Services - LumpSum Based - DISTRICT TREASURY OFFICE; STATIONERY SUPPLY; Consuma | 152360.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- JV ENTERPRISE
- Buyer Designation:
- HEAD ACCOUNTANT
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-22 19:39:00 +0530
- Contract Amount:
- 135200
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DISTRICT TREASURY OFFICE; STATIONERY SUPPLY; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 135200.000 |
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