Tender Details
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| Particulars | Details |
|---|---|
| Title |
Ro Office,Aro Office,Training,Withdrawal Ro Office,Scrutiny,Home Voting,During Flc Of Ev Ms,First Ra
|
| Description |
|
| Organisation | Revenue Department Gujarat | |
| Tender Id | GEM/2024/B/4652564 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 17, 2024 20:06 |
| End Date |
Expired
27/02/2024
Expired 856 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 75 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Ramilaben Patel
Address:
Ramilaben Patel,[email protected],Jilla Seva Sadan, Kanbivaga, Bharuch,BHARUCH,GUJARAT,392001,India,02642-240542-
Ministry:
Department:
Revenue Department Gujarat
Organisation:
N/a
Office Address:
Collector Office Bharuch
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | KRISHNA COLOUR LAB | - | 27-02-2024 14:07:13 | MSE | Disqualified |
| 2 | LALAN ENTERPRISE | - | 25-02-2024 10:59:04 | Registered with designated Agency / Authority | Disqualified |
| 3 | ROYAL ENTERPRISE | - | 27-02-2024 10:37:28 | Offline upload | Qualified |
| 4 | RUDRAKSH ENTERPRISE | - | 27-02-2024 13:10:56 | Offline upload | Qualified |
| 5 | SHIVAM GLOWSIGN | - | 27-02-2024 13:18:15 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHIVAM GLOWSIGN | Item Categories : RO Office,ARO Office,Training,Withdrawal RO Office,Scrutiny,Home Voting,During FLC of EVMs,First Ra | 6921667.00 | L1 |
| 2 | RUDRAKSH ENTERPRISE | Item Categories : RO Office,ARO Office,Training,Withdrawal RO Office,Scrutiny,Home Voting,During FLC of EVMs,First Ra | 7659417.00 | L2 |
| 3 | ROYAL ENTERPRISE | Item Categories : RO Office,ARO Office,Training,Withdrawal RO Office,Scrutiny,Home Voting,During FLC of EVMs,First Ra | 9129000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SHIVAM GLOWSIGN
- Buyer Designation:
- Mamlatdar Election
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-02 20:28:00 +0530
- Contract Amount:
- 6921667
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| RO Office | NA | BOQ Item | 28 | ₹ 79772.000 |
| ARO Office | NA | BOQ Item | 28 | ₹ 79772.000 |
| Training | NA | BOQ Item | 6 | ₹ 19494.000 |
| Withdrawal RO Office | NA | BOQ Item | 1 | ₹ 2849.000 |
| Scrutiny | NA | BOQ Item | 2 | ₹ 5698.000 |
| Home Voting | NA | BOQ Item | 60 | ₹ 194940.000 |
| During FLC of EVMs | NA | BOQ Item | 40 | ₹ 129960.000 |
| First Randomization | NA | BOQ Item | 4 | ₹ 6996.000 |
| Distribution | NA | BOQ Item | 4 | ₹ 12996.000 |
| Commissioning | NA | BOQ Item | 12 | ₹ 43788.000 |
| Second Randomization | NA | BOQ Item | 4 | ₹ 11396.000 |
| Staff Randomization | NA | BOQ Item | 2 | ₹ 3498.000 |
| Dispatching | NA | BOQ Item | 6 | ₹ 19494.000 |
| Receiving | NA | BOQ Item | 6 | ₹ 19494.000 |
| FST 1 | NA | BOQ Item | 180 | ₹ 512820.000 |
| FST 2 | NA | BOQ Item | 180 | ₹ 512820.000 |
| FST 3 | NA | BOQ Item | 180 | ₹ 512820.000 |
| SST 1 | NA | BOQ Item | 180 | ₹ 512820.000 |
| SST 2 | NA | BOQ Item | 180 | ₹ 512820.000 |
| SST 3 | NA | BOQ Item | 180 | ₹ 512820.000 |
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