Tender Details
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| Particulars | Details |
|---|---|
| Title |
A4 Paper,Flyleaf,Calculator,Boad File,Allotment Register,Bharpai Panji 10 No,Panji 12 No,Panji 10 N
|
| Description |
|
| Organisation | Health Medical Education and Family Welfare Department Jharkhand | |
| Tender Id | GEM/2024/B/4554850 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 31, 2024 00:57 |
| End Date |
Expired
09/02/2024
Expired 860 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 100 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Satti Babu Dabbada
Address:
Satti Babu Dabbada,[email protected],CIVIL SURGEON OFFICE SAHIBGANJ,SAHIBGANJ,JHARKHAND,816109,India
Ministry:
Department:
Health Medical Education And Family Welfare Department Jharkhand
Organisation:
N/a
Office Address:
Civil Surgen Office Sahibganj
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | KGS ENTERPRISE | - | 09-02-2024 19:05:32 | Offline upload | Qualified |
| 2 | M/S MANJUSHA DEVI | - | 09-02-2024 16:51:47 | Offline upload | Qualified |
| 3 | M/S SHIV LAL | - | 09-02-2024 16:00:41 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S SHIV LAL | Item Categories : A4 paper,Flyleaf,Calculator,boad file,Allotment register,Bharpai Panji 10 no,panji 12 no,panji 10 n | 1999857.00 | L1 |
| 2 | M/S MANJUSHA DEVI | Item Categories : A4 paper,Flyleaf,Calculator,boad file,Allotment register,Bharpai Panji 10 no,panji 12 no,panji 10 n | 2170460.00 | L2 |
| 3 | KGS ENTERPRISE | Item Categories : A4 paper,Flyleaf,Calculator,boad file,Allotment register,Bharpai Panji 10 no,panji 12 no,panji 10 n | 2268485.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S SHIV LAL
- Buyer Designation:
- CONSULTANT
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-13 01:05:00 +0530
- Contract Amount:
- 1999857
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| A4 paper | NA | BOQ Item | 10 | ₹ 5250.000 |
| Flyleaf | NA | BOQ Item | 500 | ₹ 12000.000 |
| Calculator | NA | BOQ Item | 10 | ₹ 13650.000 |
| boad file | NA | BOQ Item | 100 | ₹ 11500.000 |
| Allotment register | NA | BOQ Item | 10 | ₹ 4020.000 |
| Bharpai Panji 10 no | NA | BOQ Item | 10 | ₹ 3840.000 |
| panji 12 no | NA | BOQ Item | 10 | ₹ 3840.000 |
| panji 10 no | NA | BOQ Item | 10 | ₹ 3840.000 |
| Attendence Register 2 no | NA | BOQ Item | 50 | ₹ 15600.000 |
| Register no 4 | NA | BOQ Item | 20 | ₹ 10640.000 |
| Paper pin | NA | BOQ Item | 10 | ₹ 1830.000 |
| LED BULB 9Wt | NA | BOQ Item | 4 | ₹ 748.000 |
| LED BULB 18Wt | NA | BOQ Item | 4 | ₹ 988.000 |
| Tube light | NA | BOQ Item | 1 | ₹ 477.000 |
| cashbook 10 no | NA | BOQ Item | 2 | ₹ 688.000 |
| Acid | NA | BOQ Item | 5 | ₹ 1890.000 |
| Phynyle | NA | BOQ Item | 5 | ₹ 1220.000 |
| envelope | NA | BOQ Item | 100 | ₹ 1000.000 |
| Towel Big | NA | BOQ Item | 2 | ₹ 2530.000 |
| Towel Small | NA | BOQ Item | 6 | ₹ 2136.000 |
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