Tender Details
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| Particulars | Details |
|---|---|
| Title |
Straw / Bhusa
|
| Description |
|
| Organisation | Planning Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/5079095 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 22, 2024 14:30 |
| End Date |
Expired
02/07/2024
Expired 731 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 20 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Ramendra Kumar
Address:
Ramendra Kumar,[email protected],Vikas Bhawan Hardoi,HARDOI,UTTAR PRADESH,241001,India,5853-262614-
Ministry:
Department:
Planning Department Uttar Pradesh
Organisation:
Directorate Of Economics And Statistics
Office Address:
Hardoi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | DEEP ENTERPRISES | Make : NA Model : straw/bhusa | 01-07-2024 21:48:54 | Registered with designated Agency / Authority | Qualified |
| 2 | DSS VENTURES PRIVATE LIMITED | Make : NA Model : NA | 01-07-2024 16:19:01 | Offline upload | Qualified |
| 3 | M/S MOREDHVAJ TRADING CO | Make : NA Model : 7 | 01-07-2024 17:22:23 | Offline upload | Qualified |
| 4 | MANSURI ENTERPRISES | Make : NA Model : NA | 01-07-2024 17:07:25 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DSS VENTURES PRIVATE LIMITED | Item Categories : Straw / Bhusa | 3597660.00 | Disqualified |
| 2 | MANSURI ENTERPRISES | Item Categories : Straw / Bhusa | 37342800.00 | L1 |
| 3 | M/S MOREDHVAJ TRADING CO | Item Categories : Straw / Bhusa | 38253600.00 | L2 |
| 4 | DEEP ENTERPRISES | Item Categories : Straw / Bhusa | 40986000.00 | L3 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- MANSURI ENTERPRISES
- Buyer Designation:
- Accountants
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-29 00:11:00 +0530
- Contract Amount:
- 37342800
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Unbranded 99 percent Purity Straw/Bhusa, Size 1-5 in Loose | NA | NA | 4554 | ₹ 37342800.000 |
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