Tender Details
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| Particulars | Details |
|---|---|
| Title |
Printer Paper1,Printer Paper2,Printer Paper3,Printer Paper4,Printer Paper5
|
| Description |
|
| Organisation | Rural Development and Panchayat Raj Department Maharashtra | undefined |
| Tender Id | GEM/2023/B/4274442 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | December 01, 2023 18:16 |
| End Date |
Expired
11/12/2023
Expired 931 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 5 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Dilip Murlidhar Jokar
Address:
Dilip Murlidhar Jokar,[email protected],Zilla Parishad Thane , Station Road , Near Old Prabhat Cinema , Thane West,THANE,MAHARASHTRA,400601,India,022-25342885-310
Ministry:
Department:
Rural Development And Panchayat Raj Department Maharashtra
Organisation:
N/a
Office Address:
Zilla Parishad Thane
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DIPANK SOLUTIONS | - | 09-12-2023 16:36:21 | MII MSE | Qualified |
| 2 | KIRAN INFOSYS | - | 09-12-2023 17:11:40 | MII MSE | Qualified |
| 3 | VIKSHREE COMPUTERS | - | 09-12-2023 16:22:58 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DIPANK SOLUTIONS( MSE Social Category:General ) | Item Categories : Printer Paper1,Printer paper2,Printer paper3,printer paper4,printer paper5 | 109300.00 | L1 |
| 2 | KIRAN INFOSYS( MSE Social Category:General ) | Item Categories : Printer Paper1,Printer paper2,Printer paper3,printer paper4,printer paper5 | 110175.00 | L2 |
| 3 | VIKSHREE COMPUTERS( MSE Social Category:General ) | Item Categories : Printer Paper1,Printer paper2,Printer paper3,printer paper4,printer paper5 | 111650.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- DIPANK SOLUTIONS
- Buyer Designation:
- District Water Conservation Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-15 22:37:00 +0530
- Contract Amount:
- 109300
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Printer Paper1 | NA | BOQ Item | 10 | ₹ 29300.000 |
| Printer paper2 | NA | BOQ Item | 10 | ₹ 29300.000 |
| Printer paper3 | NA | BOQ Item | 5 | ₹ 16900.000 |
| printer paper4 | NA | BOQ Item | 5 | ₹ 16900.000 |
| printer paper5 | NA | BOQ Item | 5 | ₹ 16900.000 |
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