Tender Details

Particulars Details
Title
Procurement Of Speaker Mouse Pad Solder Flux Cctv And Other Allied Items For Iti Bhaleesa
Description
Organisation Youth Services and Sports and Technical Education Department Jammu and Kashmir | undefined
Tender Id GEM/2023/B/3830409
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://gem.gov.in/
Start Date August 15, 2023 20:38
End Date

25/08/2023 ( Expired 661 days ago )

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Tender Result
Tender Status: Active
Additional Information:
Buyer Details
Name: Wahid Saboor
Address: [email protected],DODA,182203,Wahid Saboor,Gandoh, Malsar, Bhaleesa, Doda, Jammu, J&K, India,India,091-96970161-,JAMMU & KASHMIR
Ministry:
Department: Youth Services And Sports And Technical Education Department Jammu And Kashmir
Organisation: Technical Education Department
Office Address: Iti Sector
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 AHANGHAR ENTERPRISES Make : NA Model : PROCUMENT OF SPEAKER CCTV ETC Title : PROCUMENT OF SPEAKER CCTV ETC 22-08-2023 12:59:15 N/A Qualified
2 SR ENTERPRISES Make : NA Model : PROCUREMENT OF SPEAKER MOUSE PAD AND OTHER ALIED I Title : PROCUREMENT OF SPEAKER MOUSE PAD AND OTHER ALIED 22-08-2023 12:31:15 N/A Qualified
3 Syed Enterprises Make : NA Model : PROCUREMENT WALL CLOCK A4 REAM AND OTHER ALLIED I Title : PROCUREMENT WALL CLOCK A4 REAM AND OTHER ALLIED IT 22-08-2023 12:24:31 N/A Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 Syed Enterprises Item Categories : PROCUREMENT OF SPEAKER MOUSE PAD SOLDER FLUX CCTV AND OTHER ALLIED ITEMS FOR ITI BHALEESA 60000.00 L1
2 SR ENTERPRISES Item Categories : PROCUREMENT OF SPEAKER MOUSE PAD SOLDER FLUX CCTV AND OTHER ALLIED ITEMS FOR ITI BHALEESA 65000.00 L2
3 AHANGHAR ENTERPRISES Item Categories : PROCUREMENT OF SPEAKER MOUSE PAD SOLDER FLUX CCTV AND OTHER ALLIED ITEMS FOR ITI BHALEESA 68000.00 L3

Contract Details

Contract Status:
Order Completed
Seller:
Syed Enterprises
Buyer Designation:
Incharge Establishment
Buying Mode:
Bid/RA
Contract Date:
2023-08-29 21:39:00 +0530
Contract Amount:
60000
Product Brand Model Ordered Quantity Price
PROCUREMENT WALL CLOCK A4 REAM AND OTHER ALLIED IT NA PROCUREMENT WALL CLOCK A4 REAM AND OTHER ALLIED I 1 ₹ 60000.000
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