Tender Details
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| Particulars | Details |
|---|---|
| Title |
Boq
|
| Description |
|
| Organisation | Sports Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4671623 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 22, 2024 01:11 |
| End Date |
Expired
02/03/2024
Expired 840 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 5 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Dherendra Kumar Purshottam
Address:
Dherendra Kumar Purshottam,[email protected],District Sports Office Raibareli, Uttar Pradesh,RAEBARELI,UTTAR PRADESH,229010,India,0532-2820445-
Ministry:
Department:
Sports Department Uttar Pradesh
Organisation:
N/a
Office Address:
Sports
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | M/S NIRBHIK INDIA SERVICES | Make : standard brand Model : BOQ ( Q3 ) Title : BOQ ( Q3) | 29-02-2024 21:21:38 | MSE | Qualified |
| 2 | M/S R L ENTERPRISES | Make : branded Model : BOQ Title : BOQ | 29-02-2024 21:02:35 | MSE | Qualified |
| 3 | M/S ROHIT ENTERPRISES | Make : NA Model : BOQ Title : BOQ | 29-02-2024 10:39:13 | MSE | Disqualified |
| 4 | TEJAS ENTERPRISES | Make : STANDARD Model : BOQ Title : BOQ | 29-02-2024 21:14:07 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S R L ENTERPRISES( MSE Social Category:General ) | Item Categories : BOQ | 223800.00 | L1 |
| 2 | TEJAS ENTERPRISES( MSE Social Category:General ) | Item Categories : BOQ | 264084.00 | L2 |
| 3 | M/S NIRBHIK INDIA SERVICES( MSE Social Category:General ) | Item Categories : BOQ | 286464.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- M/S R L ENTERPRISES
- Buyer Designation:
- Sports Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-08 02:57:00 +0530
- Contract Amount:
- 223800
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| BOQ | branded | BOQ | 1 | ₹ 223800.000 |
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