Tender Details
| Particulars | Details |
|---|---|
| Title |
Lpg Cyl 3 Rd Party Cylinder Crushing Jobs 14.2 Kg,Transportation From Plant To Vendor Premises And R
|
| Description |
|
| Organisation | Bharat Petroleum Corporation Ltd | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5275031 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | August 10, 2024 03:24 |
| End Date |
23/08/2024 ( Expired 266 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | CHATTERJEE CONSTRUCTION | Make : OEM Model : BPCL Title : LPG CYL 3RD PARTY CYLINDER CRUSHING JOBS 14.2-KG CYLINDERS | 10-08-2024 13:14:13 | Registered with designated Agency / Authority | MII N/A | Qualified |
| 2 | J CHATTERJEE AND CO | Make : OEM Model : BPCL Title : LPG CYL 3RD PARTY CYLINDER CRUSHING JOBS 14.2-KG CYLINDERS | 10-08-2024 13:01:24 | Registered with designated Agency / Authority | MII N/A | Qualified |
| 3 | Montrona Construction | Make : unbrand Model : unbrand Title : TRANSPORTATION FROM PLANT TO VENDOR PREMISES AND RETURNING BACK TO PLANT | 21-08-2024 21:28:28 | Registered with designated Agency / Authority | MII N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Montrona Construction(MII) | Item Categories : LPG CYL 3RD PARTY CYLINDER CRUSHING JOBS 14.2-KG,TRANSPORTATION FROM PLANT TO VENDOR PREMISES AND R | 2150820.00 | L1 |
| 2 | J CHATTERJEE AND CO (MII) | Item Categories : LPG CYL 3RD PARTY CYLINDER CRUSHING JOBS 14.2-KG,TRANSPORTATION FROM PLANT TO VENDOR PREMISES AND R | 4349436.00 | L2 |
| 3 | CHATTERJEE CONSTRUCTION (MII) | Item Categories : LPG CYL 3RD PARTY CYLINDER CRUSHING JOBS 14.2-KG,TRANSPORTATION FROM PLANT TO VENDOR PREMISES AND R | 4421130.00 | L3 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- Montrona Construction
- Buyer Designation:
- ASSOCIATE EXECUTIVE OPS
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-22 03:33:00 +0530
- Contract Amount:
- 2150820
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| TRANSPORTATION FROM PLANT TO VENDOR PREMISES AND RETURNING BACK TO PLANT | 23898 | ₹ 955920.000 | ||
| TRANSPORTATION FROM PLANT TO VENDOR PREMISES AND RETURNING BACK TO PLANT | 23898 | ₹ 1194900.000 |
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