Tender Details
This tender closed on 07 Sep 2023. 6 tenders like it are open now.
| Particulars | Details |
|---|---|
| Title |
Spn,Tpn,Connector,Timer,Mcb 32 Amp,Mcb 10 Amp,Driver 100 Watt Led,Led 150 Watt,Led 250 Watt,Driver
|
| Description |
|
| Organisation | Urban Development and Environment Department | undefined |
| Tender Id | GEM/2023/B/3885101 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 28, 2023 22:43 |
| End Date |
Expired
07/09/2023
Expired 1155 days ago |
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Award of Contract & Bid Results
deepak entarprajes
499000
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | BALAJI ENTERPRISES | Make : NA Model : PURCHASING OF ELECTRIC DEPARTMENT MATERIAL Title : PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | 12-09-2023 16:58:12 | N/A | Qualified |
| 2 | deepak entarprajes | Make : NA Model : PURCHASING OF ELECTRIC DEPARTMENT MATERIAL Title : PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | 12-09-2023 15:32:10 | N/A | Qualified |
| 3 | MERE RAM | Make : NA Model : NA Title : napkin | 12-09-2023 17:53:40 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | deepak entarprajes | Item Categories : SPN,TPN,Connector,TIMER,MCB 32 AMP,MCB 10 AMP,DRIVER 100 WATT LED,LED 150 WATT,LED 250 WATT,DRIVER | 499000.00 | L1 |
| 2 | BALAJI ENTERPRISES | Item Categories : SPN,TPN,Connector,TIMER,MCB 32 AMP,MCB 10 AMP,DRIVER 100 WATT LED,LED 150 WATT,LED 250 WATT,DRIVER | 519500.00 | L2 |
| 3 | MERE RAM | Item Categories : SPN,TPN,Connector,TIMER,MCB 32 AMP,MCB 10 AMP,DRIVER 100 WATT LED,LED 150 WATT,LED 250 WATT,DRIVER | 544100.00 | L3 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | NA | PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | 5 | ₹ 5000.000 |
| PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | NA | PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | 10 | ₹ 23000.000 |
| PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | NA | PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | 10 | ₹ 110000.000 |
| PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | NA | PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | 10 | ₹ 24000.000 |
| PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | NA | PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | 10 | ₹ 2600.000 |
| PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | NA | PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | 10 | ₹ 2400.000 |
| PURCHASING OF LED FLOOD LIGHT MATERIAL | NA | PURCHASING OF LED FLOOD LIGHT MATERIAL | 40 | ₹ 120000.000 |
| PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | NA | PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | 10 | ₹ 88000.000 |
| PURCHASING OF LED FLOOD LIGHT MATERIAL | NA | PURCHASING OF LED FLOOD LIGHT MATERIAL | 10 | ₹ 75000.000 |
| PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | NA | PURCHASING OF ELECTRIC DEPARTMENT MATERIAL | 50 | ₹ 49000.000 |
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