Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5,Title6,Title7
|
| Description |
|
| Organisation | Urban Development Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4689837 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 25, 2024 01:16 |
| End Date |
Expired
05/03/2024
Expired 838 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 14 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Vikram Kumar
Address:
Vikram Kumar,[email protected],Nagar panchayt bharat bhari,SIDDHARTHNAGAR,UTTAR PRADESH,272189,India
Ministry:
Department:
Urban Development Department Uttar Pradesh
Organisation:
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
Office Address:
Nagar Panchayat Bharat Bhari
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | PARVATI ENTERPRISES | - | 04-03-2024 19:39:14 | MSE | Qualified |
| 2 | SHREE GAYA ENTERPRISES | - | 04-03-2024 19:16:12 | MSE | Qualified |
| 3 | SRI BALA JI TRADERS | - | 04-03-2024 20:04:31 | Registered with designated Agency / Authority | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHREE GAYA ENTERPRISES( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7 | 2797954.00 | L1 |
| 2 | PARVATI ENTERPRISES( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7 | 2808000.00 | L2 |
| 3 | SRI BALA JI TRADERS | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7 | 2848660.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- SHREE GAYA ENTERPRISES
- Buyer Designation:
- BABU
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-07 20:35:00 +0530
- Contract Amount:
- 2797954
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 2 | ₹ 737500.000 |
| Title2 | NA | BOQ Item | 24 | ₹ 642864.000 |
| Title3 | NA | BOQ Item | 2 | ₹ 450524.000 |
| Title4 | NA | BOQ Item | 2 | ₹ 782222.000 |
| Title5 | NA | BOQ Item | 2 | ₹ 59000.000 |
| Title6 | NA | BOQ Item | 140 | ₹ 119000.000 |
| Title7 | NA | BOQ Item | 2 | ₹ 6844.000 |
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