Tender Details
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| Particulars | Details |
|---|---|
| Title |
M5600000107,M5600000112,M5600000114,M5600000106,M5600000111,M5600000110,M5600000109,M5600000108
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2023/B/4038612 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 07, 2023 15:00 |
| End Date |
Expired
17/10/2023
Expired 983 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Renu Kumari
Address:
RENU KUMARI,[email protected],GSTIN: 22AAACN0255D4Z5 NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.),BILASPUR,CHHATTISGARH,495555,India,94340-38788-
Ministry:
Ministry Of Power
Department:
Na
Organisation:
Ntpc Limited
Office Address:
Ussc Cpg2 Sipat
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ARUN ENTERPRISES | - | 29-11-2023 22:35:51 | MII | Qualified |
| 2 | RAY ENTERPRISE | - | 12-10-2023 13:51:14 | MII MSE | Qualified |
| 3 | VIVEKANANDA PRECISION ENGG. | - | 29-11-2023 20:57:26 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RAY ENTERPRISE(MSE,MII)( MSE Social Category:General ) | Item Categories : M5600000107,M5600000112,M5600000114,M5600000106,M5600000111,M5600000110,M5600000109,M5600000108 | 2329320.00 | L1 |
| 2 | ARUN ENTERPRISES (MII) | Item Categories : M5600000107,M5600000112,M5600000114,M5600000106,M5600000111,M5600000110,M5600000109,M5600000108 | 7626590.00 | L2 |
| 3 | VIVEKANANDA PRECISION ENGG. (MSE,MII)( MSE Social Category:General ) | Item Categories : M5600000107,M5600000112,M5600000114,M5600000106,M5600000111,M5600000110,M5600000109,M5600000108 | 10411620.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- RAY ENTERPRISE
- Buyer Designation:
- SM CandM 18
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-30 17:39:00 +0530
- Contract Amount:
- 2329320
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| M5600000107 | NA | BOQ Item | 30 | ₹ 313998.000 |
| M5600000112 | NA | BOQ Item | 80 | ₹ 297360.000 |
| M5600000114 | NA | BOQ Item | 80 | ₹ 178416.000 |
| M5600000106 | NA | BOQ Item | 30 | ₹ 172398.000 |
| M5600000111 | NA | BOQ Item | 40 | ₹ 346920.000 |
| M5600000110 | NA | BOQ Item | 30 | ₹ 336300.000 |
| M5600000109 | NA | BOQ Item | 40 | ₹ 590000.000 |
| M5600000108 | NA | BOQ Item | 40 | ₹ 93928.000 |
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