Tender Details
| Particulars | Details |
|---|---|
| Title |
Carrier Roller Assy. P. T No 125 Tf00198,Tooth Sprocket P.T No 125 Fd51927,Bearing P. T. No 767 Ce910
|
| Description |
|
| Organisation | EASTERN COALFIELDS Limited | Ministry of Coal |
| Tender Id | GEM/2024/B/4624511 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | February 13, 2024 16:51 |
| End Date |
23/02/2024 ( Expired 462 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 6 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Prithujit Biswas
Address:
Prithujit Biswas,[email protected],Office of GM, Kajora Area, PO : Kajora Gram Paschim Burdwan WB,BARDHAMAN,WEST BENGAL,713338,India,0341-2010394-
Ministry:
Ministry Of Coal
Department:
Eastern Coalfields Limited
Organisation:
Eastern Coalfields Limited
Office Address:
West Bengal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | B.R.ENTERPRISE | - | 23-02-2024 02:44:11 | Offline upload | MII | Qualified |
| 2 | LIBRA EARTHMOVERS | - | 23-02-2024 11:05:50 | Registered with designated Agency / Authority | MII MSE | Disqualified |
| 3 | LOKENATH ENTERPRISE | - | 23-02-2024 02:22:10 | Offline upload | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | B.R.ENTERPRISE(MII) | Item Categories : Carrier Roller assy. P. T No 125TF00198,Tooth Sprocket P.T No 125FD51927,Bearing P. T. No 767 CE910 | 608113.42 | L1 |
| 2 | LOKENATH ENTERPRISE (MII) | Item Categories : Carrier Roller assy. P. T No 125TF00198,Tooth Sprocket P.T No 125FD51927,Bearing P. T. No 767 CE910 | 631771.19 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- B.R.ENTERPRISE
- Buyer Designation:
- Area Material Manager
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-11 19:33:00 +0530
- Contract Amount:
- 717573.84
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Carrier Roller assy. P. T No 125TF00198 | NA | BOQ Item | 9 | ₹ 373500.000 |
| Tooth Sprocket P.T No 125FD51927 | NA | BOQ Item | 36 | ₹ 333595.440 |
| Bearing P. T. No 767 CE91076 | NA | BOQ Item | 6 | ₹ 3143.520 |
| Bolt P.t. No BFB2412478 | NA | BOQ Item | 20 | ₹ 5994.400 |
| End Rod P.T No CFY1441474 | NA | BOQ Item | 2 | ₹ 1340.480 |
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