Tender Details
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| Particulars | Details |
|---|---|
| Title |
Iron Rings,Bucket With Mug,Liner Bags,Wiper,Gum Shoes
|
| Description |
|
| Organisation | Housing and Urban Development Department Jammu and Kashmir | undefined |
| Tender Id | GEM/2023/B/3648629 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 05, 2023 16:18 |
| End Date |
Expired
15/07/2023
Expired 1072 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Jodh Raj
Address:
Jodh Raj,184101,OFFICE OF THE CHEIF EXECUTIVE OFFICER MUNICIPAL COUNCIL KATHUA,India,KATHUA,[email protected],JAMMU & KASHMIR,01922-234348-
Ministry:
Department:
Housing And Urban Development Department Jammu And Kashmir
Organisation:
N/a
Office Address:
Directorate Of Urban Local Bodies Jammu
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CHANDU LAL AND SONS | Make : NA Model : NA FINAL NEW Title : NA FINAL NEW | 05-07-2023 14:28:30 | MII | Qualified |
| 2 | DHARMI TRADERS | Make : UC Model : UC Title : UC | 05-07-2023 14:46:42 | MII | Qualified |
| 3 | POORAV ENTERPRISES | Make : NA ALL Model : NA ALL REQUIREMENTS Title : NA ALL REQUIREMENTS | 05-07-2023 12:41:07 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | POORAV ENTERPRISES(MII) | Item Categories : IRON RINGS,BUCKET WITH MUG,LINER BAGS,WIPER,GUM SHOES | 46150.00 | L1 |
| 2 | CHANDU LAL AND SONS (MII) | Item Categories : IRON RINGS,BUCKET WITH MUG,LINER BAGS,WIPER,GUM SHOES | 55730.00 | L2 |
| 3 | DHARMI TRADERS (MII) | Item Categories : IRON RINGS,BUCKET WITH MUG,LINER BAGS,WIPER,GUM SHOES | 60000.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- POORAV ENTERPRISES
- Buyer Designation:
- BUYER-CONSIGNEE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-07-17 17:57:00 +0530
- Contract Amount:
- 46150
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| NA ALL REQUIREMENTS | NA ALL | NA ALL REQUIREMENTS | 50 | ₹ 2750.000 |
| NA ALL REQUIREMENTS | NA ALL | NA ALL REQUIREMENTS | 50 | ₹ 21000.000 |
| NA ALL REQUIREMENTS | NA ALL | NA ALL REQUIREMENTS | 200 | ₹ 9000.000 |
| NA ALL REQUIREMENTS | NA ALL | NA ALL REQUIREMENTS | 10 | ₹ 1800.000 |
| NA ALL REQUIREMENTS | NA ALL | NA ALL REQUIREMENTS | 20 | ₹ 11600.000 |
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