Tender Details
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| Particulars | Details |
|---|---|
| Title |
Kadulimb,Vad,Umbar,Bel,Pimpal,Aamba
|
| Description |
|
| Organisation | Revenue and Forest Department Maharashtra | undefined |
| Tender Id | GEM/2023/B/3797171 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 07, 2023 22:27 |
| End Date |
Expired
17/08/2023
Expired 1051 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: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Mohan Kaluram Tamhane
Address:
0000-0000000-0000,Mohan Kaluram Tamhane,Taluka shetki sangh yanchi juni Shaskiy imarat kra. 1234/B, kacheri road sangola. Tal:- Sangola, Dist:- Solapur. Maharashtra-413307,413307,[email protected],India,MAHARASHTRA,SOLAPUR
Ministry:
Department:
Revenue And Forest Department Maharashtra
Organisation:
Forest Department
Office Address:
Divisional Forest Office Social Forestry Solapur
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Aradhya Suppliers | - | 17-08-2023 13:15:25 | N/A | Qualified |
| 2 | M/S MANJIRI ENTERPRISES | - | 17-08-2023 14:07:34 | N/A | Qualified |
| 3 | M/S RAJNANDINI ENTERPRISES | - | 17-08-2023 13:07:22 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S MANJIRI ENTERPRISES | Item Categories : Kadulimb,Vad,Umbar,Bel,Pimpal,Aamba | 132000.00 | L1 |
| 2 | M/S RAJNANDINI ENTERPRISES | Item Categories : Kadulimb,Vad,Umbar,Bel,Pimpal,Aamba | 154440.00 | L2 |
| 3 | Aradhya Suppliers | Item Categories : Kadulimb,Vad,Umbar,Bel,Pimpal,Aamba | 166640.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S MANJIRI ENTERPRISES
- Buyer Designation:
- RFO SANGOLA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-21 20:04:00 +0530
- Contract Amount:
- 132000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Aamba | NA | BOQ Item | 44 | ₹ 13200.000 |
| Kadulimb | NA | BOQ Item | 106 | ₹ 31800.000 |
| Vad | NA | BOQ Item | 62 | ₹ 18600.000 |
| Umbar | NA | BOQ Item | 79 | ₹ 23700.000 |
| Bel | NA | BOQ Item | 75 | ₹ 22500.000 |
| Pimpal | NA | BOQ Item | 74 | ₹ 22200.000 |
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