Tender Details
| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Charges For Sl No 1 To 2 Manpower Supply For Maintenance Jobs As Per Scop
|
| Description |
|
| Organisation | Materials Department | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4705825 |
|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | February 28, 2024 21:06 |
| End Date |
14/03/2024 ( Expired 452 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DIVYAROOPA INFRACON PRIVATE LIMITED | 14-03-2024 11:28:52 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | KATEELESHWARI EARTH MOVERS | 14-03-2024 14:53:19 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | PRANAVAM SOLUTIONS PRIVATE LIMITED | 04-03-2024 09:42:36 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | S. R. CONSTRUCTIONS | 13-03-2024 18:24:24 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | Shri Kateel Manpower Services | 13-03-2024 20:54:14 | Registered with designated Agency / Authority | MSE | Disqualified |
| 6 | VISHWAPRAFUL ASSOCIATES | 14-03-2024 12:43:42 | Registered with designated Agency / Authority | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KATEELESHWARI EARTH MOVERS | Item Categories : Custom Bid for Services - CHARGES FOR SL NO 1 TO 2 MANPOWER SUPPLY FOR MAINTENANCE JOBS AS PER SCOP | 3718017.00 | L1 |
| 2 | S. R. CONSTRUCTIONS | Item Categories : Custom Bid for Services - CHARGES FOR SL NO 1 TO 2 MANPOWER SUPPLY FOR MAINTENANCE JOBS AS PER SCOP | 3764347.44 | L2 |
| 3 | DIVYAROOPA INFRACON PRIVATE LIMITED | Item Categories : Custom Bid for Services - CHARGES FOR SL NO 1 TO 2 MANPOWER SUPPLY FOR MAINTENANCE JOBS AS PER SCOP | 3798340.00 | L3 |
| 4 | VISHWAPRAFUL ASSOCIATES | Item Categories : Custom Bid for Services - CHARGES FOR SL NO 1 TO 2 MANPOWER SUPPLY FOR MAINTENANCE JOBS AS PER SCOP | 4109000.00 | L4 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- KATEELESHWARI EARTH MOVERS
- Buyer Designation:
- OFFICER MATERIALS1
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-04-18 16:50:00 +0530
- Contract Amount:
- 3718017
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - CHARGES FOR SL NO 1 TO 2 MANPOWER SUPPLY FOR MAINTENANCE JOBS AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER THAN THE SOR VALUE AS PER BOQ | Custom Bid for Services | 1 | ₹ 1010055.000 |
| Custom Bid for Services - CHARGES FOR SL NO 3 TO 6 PROVIDING THE SERVICES OF TIPPER JCB POCLANE AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER OR LOWER THAN THE SOR VALUE AS PER BOQ | Custom Bid for Services | 1 | ₹ 2707962.000 |
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