Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2023/B/4416813 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | December 31, 2023 02:42 |
| End Date |
Expired
10/01/2024
Expired 891 days ago |
Tender Support
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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:
Santosh Kumar
Address:
Santosh Kumar,[email protected],LOHIYA NAGAR PATNA,PATNA,BIHAR,800020,India,0612-2352488-
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Kendriya Vidyalaya Sangathan
Office Address:
Kendriya Vidyalaya Kankarbagh
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Anand Enterprises | - | 09-01-2024 22:33:51 | MSE | Qualified |
| 2 | DEV ENTERPERISES | - | 09-01-2024 23:06:53 | MSE | Qualified |
| 3 | TECHNOSYS | - | 10-01-2024 15:51:38 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DEV ENTERPERISES(MSE)( MSE Social Category:OBC ) | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl | 265555.00 | L1 |
| 2 | Anand Enterprises (MSE)( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl | 286582.00 | L2 |
| 3 | TECHNOSYS (MSE)( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl | 286600.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- DEV ENTERPERISES
- Buyer Designation:
- SSA KENDRIYA VIDYALAYA KANKARBAGH LOHIAYA NAGAR
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-20 03:01:00 +0530
- Contract Amount:
- 265555
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 4 | ₹ 1600.000 |
| Title2 | NA | BOQ Item | 4 | ₹ 160.000 |
| Title3 | NA | BOQ Item | 8 | ₹ 480.000 |
| Title4 | NA | BOQ Item | 8 | ₹ 400.000 |
| Title5 | NA | BOQ Item | 4 | ₹ 680.000 |
| Title6 | NA | BOQ Item | 3 | ₹ 600.000 |
| Title7 | NA | BOQ Item | 4 | ₹ 320.000 |
| Title8 | NA | BOQ Item | 5 | ₹ 475.000 |
| Title9 | NA | BOQ Item | 6 | ₹ 300.000 |
| Title10 | NA | BOQ Item | 1 | ₹ 400.000 |
| Title11 | NA | BOQ Item | 2 | ₹ 100.000 |
| Title12 | NA | BOQ Item | 4 | ₹ 80.000 |
| Title13 | NA | BOQ Item | 2 | ₹ 1500.000 |
| Title14 | NA | BOQ Item | 25 | ₹ 4000.000 |
| Title15 | NA | BOQ Item | 20 | ₹ 12000.000 |
| Title16 | NA | BOQ Item | 1 | ₹ 2250.000 |
| Title17 | NA | BOQ Item | 1 | ₹ 250.000 |
| Title18 | NA | BOQ Item | 1 | ₹ 1400.000 |
| Title19 | NA | BOQ Item | 1 | ₹ 750.000 |
| Title20 | NA | BOQ Item | 20 | ₹ 13000.000 |
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