Tender Details
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| Particulars | Details |
|---|---|
| Title |
50 Lph Ro Water Purifier
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2023/B/3684629 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 13, 2023 16:00 |
| End Date |
Expired
24/07/2023
Expired 1067 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DESWAL ENTERPRISE | - | 13-07-2023 23:12:15 | MII MSE | Qualified |
| 2 | EDLYN VENTURES PRIVATE LIMITED | - | 17-07-2023 12:36:31 | MII MSE | Disqualified |
| 3 | KGN WATER TECH INDIA | - | 20-07-2023 23:02:00 | MII MSE | Disqualified |
| 4 | M/S TAKSH ENTERPRISES | - | 14-07-2023 18:41:17 | MII MSE | Qualified |
| 5 | Sewa enterprises | - | 23-07-2023 13:16:39 | MII MSE | Disqualified |
| 6 | SHYAM ENTERPRISE | - | 17-07-2023 19:43:29 | MII MSE | Qualified |
| 7 | YUVA ENTERPRISES | - | 13-07-2023 23:38:43 | MII MSE | Qualified |
| 8 | YUVA GLOBAL TRADERS | - | 13-07-2023 23:24:26 | MII MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHYAM ENTERPRISE(MSE,MII)( MSE Social Category:General ) | Item Categories : 50 LPH RO Water Purifier | 44500.00 | L1 |
| 2 | DESWAL ENTERPRISE (MSE,MII)( MSE Social Category:General ) | Item Categories : 50 LPH RO Water Purifier | 49850.00 | L2 |
| 3 | M/S TAKSH ENTERPRISES (MSE,MII)( MSE Social Category:General ) | Item Categories : 50 LPH RO Water Purifier | 53100.00 | L3 |
| 4 | YUVA GLOBAL TRADERS (MSE,MII)( MSE Social Category:General ) | Item Categories : 50 LPH RO Water Purifier | 54200.00 | L4 |
| 5 | YUVA ENTERPRISES (MSE,MII)( MSE Social Category:General ) | Item Categories : 50 LPH RO Water Purifier | 57500.00 | L5 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SHYAM ENTERPRISE
- Buyer Designation:
- SSA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-03 20:32:00 +0530
- Contract Amount:
- 44500
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 50 LPH RO Water Purifier | NA | BOQ Item | 1 | ₹ 44500.000 |
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