Tender Details
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About Tender
🚫🚫 Attention Vendors! 🚫🚫 The Revenue Department Of Uttar Pradesh Is Calling For Bids To Supply A Variety Of Food And Beverage Items For Its Various Establishments. 🍽️🚫 📅 Bid Submission Deadline: May 06, 2024, 9:00 Pm The Following Items Are To Be Supplied: Tea (Packaging As Per Bis Standards) ☕ Water Bottle 750 Ml (Packaging As Per Bis Standards) 💧 Water 250 Ml (Packaging As Per Bis Standards) 💦 Biscuit (Packaging As Per Bis Standards) 🍪 Namkeen (Packaging As Per Bis Standards) 🧀 Samosa (Packaging As Per Bis Standards) 🥞 Bread Pakora (Packaging As Per Bis Standards) 🥖 Paneer Pakoda (Packaging As Per Bis Standards) 🧀 Chips Packet (Packaging As Per Bis Standards) 🍟 Interested Vendors Must Adhere To Bis Standards And Submit Detailed Bids, Including Pricing, Packaging, And Delivery Schedules, By The Specified Deadline. Keywords: Food Supplies, Bis Standards, Vendor Bid, Uttar Pradesh Revenue Department, Bid Submission, Packaged Foods| Particulars | Details |
|---|---|
| Title |
Tea,Water Bottle 750 Ml,Water 250 Ml,Biscuit,Namkeen,Samosa,Bread Pakora,Paneer Pakoda,Chips Packet
|
| Description |
|
| Organisation | Revenue Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4863926 |
|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | April 16, 2024 01:35 |
| End Date |
06/05/2024 ( Expired 423 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Shahen Shah Alam
Address:
Shahen Shah Alam,[email protected],Collectorate Campus,Akbarpur,Ambedkar nagar,AMBEDKAR NAGAR,UTTAR PRADESH,224122,India
Ministry:
Department:
Revenue Department Uttar Pradesh
Organisation:
Board Of Revenue Government Of Uttar Pradesh
Office Address:
Collectorate Ambedkarnagar Up
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | G.R.ENTERPRISES | - | 21-04-2024 16:00:34 | Offline upload | Disqualified |
| 2 | M/S APNA ADARSH JALPAN GRIH & CATTERS. | - | 06-05-2024 19:58:13 | Offline upload | Qualified |
| 3 | M/S R. K. TRADING COMPANY | - | 06-05-2024 12:49:07 | Offline upload | Qualified |
| 4 | SAGAR INTERNATIONAL | - | 06-05-2024 11:55:50 | MSE | Disqualified |
| 5 | SHREE VAIBHAV INDUSTRIES | - | 06-05-2024 13:11:49 | Offline upload | Qualified |
| 6 | SINGH LOGISTICS | - | 15-04-2024 21:19:13 | Registered with designated Agency / Authority | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S APNA ADARSH JALPAN GRIH & CATTERS. | Item Categories : TEA,WATER BOTTLE 750 ML,WATER 250 ML,BISCUIT,NAMKEEN,SAMOSA,BREAD PAKORA,PANEER PAKODA,CHIPS PACKET | 783000.00 | L1 |
| 2 | M/S R. K. TRADING COMPANY | Item Categories : TEA,WATER BOTTLE 750 ML,WATER 250 ML,BISCUIT,NAMKEEN,SAMOSA,BREAD PAKORA,PANEER PAKODA,CHIPS PACKET | 1175000.00 | L2 |
| 3 | SHREE VAIBHAV INDUSTRIES | Item Categories : TEA,WATER BOTTLE 750 ML,WATER 250 ML,BISCUIT,NAMKEEN,SAMOSA,BREAD PAKORA,PANEER PAKODA,CHIPS PACKET | 3478000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S APNA ADARSH JALPAN GRIH & CATTERS.
- Buyer Designation:
- Accountant
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-05-21 15:53:00 +0530
- Contract Amount:
- 783000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| TEA | NA | BOQ Item | 10000 | ₹ 70000.000 |
| WATER BOTTLE 750 ML | NA | BOQ Item | 2000 | ₹ 22000.000 |
| WATER 250 ML | NA | BOQ Item | 2000 | ₹ 12000.000 |
| BISCUIT | NA | BOQ Item | 500 | ₹ 17500.000 |
| NAMKEEN | NA | BOQ Item | 500 | ₹ 17500.000 |
| SAMOSA | NA | BOQ Item | 10000 | ₹ 70000.000 |
| BREAD PAKORA | NA | BOQ Item | 10000 | ₹ 100000.000 |
| PANEER PAKODA | NA | BOQ Item | 1000 | ₹ 13000.000 |
| CHIPS PACKET | NA | BOQ Item | 500 | ₹ 20000.000 |
| HALKA NASTA | NA | BOQ Item | 5000 | ₹ 290000.000 |
| LUNCH PACKET NORMAL | NA | BOQ Item | 500 | ₹ 40000.000 |
| LUNCH PACKET VIP | NA | BOQ Item | 300 | ₹ 60000.000 |
| FINGER CHIPS | NA | BOQ Item | 100 | ₹ 100.000 |
| KHASTA | NA | BOQ Item | 600 | ₹ 900.000 |
| RO WATER JAR | NA | BOQ Item | 600 | ₹ 30000.000 |
| PAPER GLASS | NA | BOQ Item | 20000 | ₹ 20000.000 |
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