Tender Details
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About Tender
🌾 Procurement Notice For Fertilizer Products 🌾 The Department Of Fertilizers Under The Ministry Of Chemicals And Fertilizers Has Issued A Procurement Notice For The Following Fertilizer Products: 4104488, 4104558, 4105431, 4105481, 4105023 🗓️ Submission Deadline: May 16, 2024, 3:00 Pm Interested Suppliers Are Requested To Provide Detailed Bids, Including Product Specifications, Pricing, And Delivery Schedules, In Accordance With The Government's Procurement Guidelines. Keywords: Fertilizer Products, Procurement, Department Of Fertilizers, Ministry Of Chemicals And Fertilizers, Government Tender| Particulars | Details |
|---|---|
| Title |
4104488,4104558,4105431,4105481,4105023
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2024/B/4902755 |
|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | May 01, 2024 15:50 |
| End Date |
Expired
16/05/2024
Expired 796 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Upender Duggal
Address:
Upender Duggal,[email protected],National Fertilizers Limited, Naya Nangal,RUPNAGAR,PUNJAB,140126,India,01887-220568-
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
National Fertilizers Limited (nfl)
Office Address:
Punjab Naya Nangal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DHIRAJLAL MORARJI | - | 13-05-2024 15:57:58 | N/A | Evaluated |
| 2 | expo sales agency | - | 13-05-2024 14:17:07 | N/A | Evaluated |
| 3 | FKL BEARINGS PRIVATE LIMITED | - | 03-05-2024 13:21:14 | MSE | Evaluated |
| 4 | KEMI IMPEX PVT LTD | - | 14-05-2024 16:58:54 | N/A | Evaluated |
| 5 | Quality Tools And Bearing Centre | - | 09-05-2024 11:27:27 | N/A | Evaluated |
| 6 | ROSE BEARINGS (INDIA) | - | 15-05-2024 17:31:41 | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- expo sales agency
- Buyer Designation:
- UPENDER DUGGAL
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-06-13 22:35:00 +0530
- Contract Amount:
- 56510.2
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 4104558 | NA | BOQ Item | 20 | ₹ 29901.200 |
| 4104488 | NA | BOQ Item | 10 | ₹ 6230.400 |
| 4105023 | NA | BOQ Item | 10 | ₹ 20378.600 |
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