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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Annual Maintenance Contract Towards Opgw And Associated Hardware In Wri U
|
| Description |
|
| Organisation | POWER GRID Corporation OF INDIA Limited | Ministry of Power |
| Tender Id | GEM/2023/B/3509336 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | June 05, 2023 15:08 |
| End Date |
26/06/2023 ( Expired 733 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | SREE KRISHNA POWER ENGINEERING AND CONSULTANCY PRIVATE LIMITED | 12-06-2023 11:03:25 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | STEEL PRODUCTS LTD. | 21-06-2023 18:09:01 | MSE | MSE | Qualified |
| 3 | TELEGENCE INDIA | 26-06-2023 12:32:29 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | TEN DOT INFRA PRIVATE LIMITED | 24-06-2023 18:34:03 | Registered with designated Agency / Authority | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | STEEL PRODUCTS LTD.( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Annual Maintenance Contract towards OPGW and associated hardware in WRI u | 21745040.00 | L1 |
| 2 | SREE KRISHNA POWER ENGINEERING AND CONSULTANCY PRIVATE LIMITED | Item Categories : Custom Bid for Services - Annual Maintenance Contract towards OPGW and associated hardware in WRI u | 29604850.00 | L2 |
| 3 | TEN DOT INFRA PRIVATE LIMITED | Item Categories : Custom Bid for Services - Annual Maintenance Contract towards OPGW and associated hardware in WRI u | 33429400.00 | L3 |
| 4 | TELEGENCE INDIA | Item Categories : Custom Bid for Services - Annual Maintenance Contract towards OPGW and associated hardware in WRI u | 38279200.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- STEEL PRODUCTS LTD.
- Buyer Designation:
- Ch Manager5
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-20 20:11:00 +0530
- Contract Amount:
- 21745040
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Annual Maintenance Contract towards OPGW and associated hardware in WRI under GAC WRI and POWERTEL for a period of 02 years | Custom Bid for Services | 1 | ₹ 21745040.000 |
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