Tender Details
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| Particulars | Details |
|---|---|
| Title |
Aa6267550230,Aa6267550252,Aa6267550260,Aa6267550270,Aa6267550316
|
| Description |
|
| Organisation | Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises |
| Tender Id | GEM/2023/B/3758568 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 29, 2023 16:34 |
| End Date |
Expired
08/08/2023
Expired 1048 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Praveen Kumar
Address:
VARANASI,[email protected],BHEL HERP, Tarna, Shivpur,UTTAR PRADESH,0542-2720876-,Praveen Kumar,India,221003
Ministry:
Ministry Of Heavy Industries And Public Enterprises
Department:
Department Of Heavy Industry
Organisation:
Bharat Heavy Electricals Limited (bhel)
Office Address:
10120029-herp, Varanasi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ABM SALES | - | 08-08-2023 12:30:17 | MSE | Evaluated |
| 2 | CLASSIC SOLUTIONS | - | 13-08-2023 23:27:54 | N/A | Evaluated |
| 3 | M/S ADITECH | - | 07-08-2023 19:05:43 | N/A | Evaluated |
| 4 | M/S HYDROMECH ENGINEERS | - | 07-08-2023 13:10:57 | N/A | Evaluated |
| 5 | M/S METALLIKA ENTERPRISES | - | 08-08-2023 11:39:09 | N/A | Evaluated |
| 6 | S.SAIFY & CO. | - | 08-08-2023 13:09:31 | N/A | Evaluated |
| 7 | SALASAR ASSOCIATES | - | 08-08-2023 13:50:41 | N/A | Evaluated |
| 8 | TAEGUTEC INDIA PRIVATE LIMITED | - | 07-08-2023 14:55:24 | N/A | Evaluated |
| 9 | TECHNOMECH ASSOCIATES | - | 07-08-2023 18:25:59 | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Completed Order Completed Order Completed Order Completed Order Completed
- Seller:
- M/S HYDROMECH ENGINEERSM/S ADITECHM/S HYDROMECH ENGINEERSSALASAR ASSOCIATESABM SALES
- Buyer Designation:
- Asst Engineer2Asst Engineer2Asst Engineer2Asst Engineer2Asst Engineer2
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2023-10-09 15:38:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| AA6267550230 | NA | BOQ Item | 1000 | ₹ 359900.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| AA6267550252 | NA | BOQ Item | 100 | ₹ 23836.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| AA6267550260 | NA | BOQ Item | 2000 | ₹ 455480.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| AA6267550270 | NA | BOQ Item | 100 | ₹ 24500.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| AA6267550316 | NA | BOQ Item | 200 | ₹ 38940.000 |
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