Tender Details
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| Particulars | Details |
|---|---|
| Title |
Anganwadi Degital Bolakya Bhinti,Laserjet Printer,All In One Computer I3,Led Streetlight Lumainary,
|
| Description |
|
| Organisation | Rural Development Department | |
| Tender Id | GEM/2024/B/4613807 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 10, 2024 17:22 |
| End Date |
Expired
20/02/2024
Expired 882 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Arjun Mahipati Kharmate
Address:
Arjun Mahipati Kharmate,[email protected],grampanchayat manjarde tal tasgaon dist sangli,SANGLI,MAHARASHTRA,416312,India,02346-246200-
Ministry:
Department:
Rural Development Department
Organisation:
Zilla Parishad Sangli
Office Address:
Panchayat Samiti Tasgaon
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | SAKSHI ENTERPRISES | - | 20-02-2024 08:43:18 | N/A | Qualified |
| 2 | SHRUSHTI ENTERPRISES | - | 20-02-2024 08:52:41 | N/A | Qualified |
| 3 | VENKATESH SALES & SERVICES | - | 20-02-2024 08:47:35 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VENKATESH SALES & SERVICES | Item Categories : Anganwadi Degital bolakya bhinti,Laserjet Printer,All In One Computer i3,Led Streetlight Lumainary, | 750014.00 | L1 |
| 2 | SAKSHI ENTERPRISES | Item Categories : Anganwadi Degital bolakya bhinti,Laserjet Printer,All In One Computer i3,Led Streetlight Lumainary, | 824622.00 | L2 |
| 3 | SHRUSHTI ENTERPRISES | Item Categories : Anganwadi Degital bolakya bhinti,Laserjet Printer,All In One Computer i3,Led Streetlight Lumainary, | 827100.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- VENKATESH SALES & SERVICES
- Buyer Designation:
- gramsevak PED and manjarde
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-24 01:56:00 +0530
- Contract Amount:
- 750014
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Anganwadi Degital bolakya bhinti | NA | BOQ Item | 6185 | ₹ 309250.000 |
| Laserjet Printer | NA | BOQ Item | 1 | ₹ 24900.000 |
| All In One Computer i3 | NA | BOQ Item | 1 | ₹ 75100.000 |
| Led Streetlight Lumainary | NA | BOQ Item | 36 | ₹ 190764.000 |
| Repairing and testind Highmast | NA | BOQ Item | 1 | ₹ 150000.000 |
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