Schedule 1 Supply Of Various Items As Per List For Health Division,Schedule 2 Supplies Of Various I

Tender Details

Particulars	Details
Title	Schedule 1 Supply Of Various Items As Per List For Health Division,Schedule 2 Supplies Of Various I
Description
Organisation	Department of Panchayati Raj \|
Tender Id	GEM/2024/B/4510731
Reference Number	-
Tender Fee	-
EMD	-
Tender Value	-
Place
Link	View Original Tender Notice https://bidplus.gem.gov.in/all-bids
Start Date	January 20, 2024 00:26
End Date	Expired 30/01/2024 Expired 990 days ago Search Similar tenders?

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Award of Contract & Bid Results

Awarded Contractor / Winner

SREEGEN INTERNATIONAL

Contract Value

2322024

Tender Status: active

Buyer Name: C H M Gangadhar

Department: Department Of Panchayati Raj

Organisation: Vijayanagara District Panchayats

Technical Evaluation Results

S.No.	Seller Name	Offered Item	Participated On	MSE/MII Status	Status
1	HET ENTERPRISE	-	27-01-2024 17:25:51	N/A	Qualified
2	RAJVEE ENTERPRISE	-	27-01-2024 18:00:01	N/A	Qualified
3	SREEGEN INTERNATIONAL	-	29-01-2024 12:10:54	N/A	Qualified

Financial Evaluation Results

S.No.	Seller Name	Offered Item	Total Price	Rank
1	SREEGEN INTERNATIONAL	Item Categories : Schedule 1 Supply of Various Items as per List for Health Division,Schedule 2 Supplies of Various I	2322024.00	L1
2	HET ENTERPRISE	Item Categories : Schedule 1 Supply of Various Items as per List for Health Division,Schedule 2 Supplies of Various I	2438125.20	L2
3	RAJVEE ENTERPRISE	Item Categories : Schedule 1 Supply of Various Items as per List for Health Division,Schedule 2 Supplies of Various I	2554226.40	L3

Ordered Items & Contract Pricing

Product	Brand	Model	Ordered Quantity	Price
Schedule 1 Supply of Various Items as per List for Health Division	NA	BOQ Item	1	₹ 674530.000
Schedule 2 Supplies of Various Items as per List for EDUCATION Division	NA	BOQ Item	1	₹ 498974.000
Schedule 3 Supplies of Various Items as per List as UPGRADING BASIC FACILITY	NA	BOQ Item	1	₹ 699800.000
Schedule 4 Supplies of Various Items as per List for Providing Other Faculty 1	NA	BOQ Item	1	₹ 398870.000
Schedule 5 Supplies of Various Items as per List for Providing Other Faculty 2	NA	BOQ Item	1	₹ 49850.000

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Award of Contract & Bid Results

Technical Evaluation Results

Financial Evaluation Results

Ordered Items & Contract Pricing

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The executive engineer, lift water service mechanical division, bhiwani. list comprising of items from sr. no. 01 to 04 items (single lot of 04 items)

The assistant agriculture engineer, agriculture and farmers welfare department, sonipat. list comprising of items from sr. no. 01 to 87 items (single lot of 87 items)

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