Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Repairing With Providing Binding Wire Of Net Quantity As Per Tender Docum
|
| Description |
|
| Organisation | MOIL Limited | Ministry of Steel |
| Tender Id | GEM/2023/B/4110041 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 19, 2023 17:59 |
| End Date |
Expired
09/11/2023
Expired 963 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DHARMENDRA DHAKETA | 16-11-2023 08:58:24 | MSE | MSE | Qualified |
| 2 | KHAN BROTHERS PROP MOHD SHABIR KHAN | 04-11-2023 18:08:47 | MSE | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DHARMENDRA DHAKETA( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - Repairing with providing binding wire of net Quantity as per tender docum | 1360917.60 | L1 |
| 2 | KHAN BROTHERS PROP MOHD SHABIR KHAN( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Repairing with providing binding wire of net Quantity as per tender docum | 1402194.00 | L2 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- DHARMENDRA DHAKETA
- Buyer Designation:
- Sr Steno
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-20 15:52:00 +0530
- Contract Amount:
- 1360917.6
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Repairing with providing binding wire of net Quantity as per tender document | Custom Bid for Services | 1 | ₹ 197956.800 |
| Custom Bid for Services - Placing of wire net in required place Quantity as per tender document | Custom Bid for Services | 1 | ₹ 197956.800 |
| Custom Bid for Services - Placing of tyre on sand bag over net Quantity as per tender document | Custom Bid for Services | 1 | ₹ 197956.800 |
| Custom Bid for Services - Filling of sand bags Quantity as per tender document | Custom Bid for Services | 1 | ₹ 311520.000 |
| Custom Bid for Services - Collection of sand bag Quantity as per tender document | Custom Bid for Services | 1 | ₹ 311520.000 |
| Custom Bid for Services - Collection of tyres Quantity as per tender document | Custom Bid for Services | 1 | ₹ 72003.600 |
| Custom Bid for Services - Collection of wire net Quantity as per tender document | Custom Bid for Services | 1 | ₹ 72003.600 |
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