Tender Details
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| Particulars | Details |
|---|---|
| Title |
M5511046001,M5511036001,M5511046003,M5511076003,M5511076001,M5511076002,M5511066013,M5511066012,M55
|
| Description |
|
| Organisation | Contracts and Materials | Ministry of Power |
| Tender Id | GEM/2023/B/4366443 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | December 31, 2023 21:32 |
| End Date |
Expired
10/01/2024
Expired 1010 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
SS Associates
Contract Value
4132686.77
Tender Status:
active
Buyer Name:
Gurijala Usha
Ministry:
Ministry Of Power
Department:
Contracts And Materials
Organisation:
Ntpc Ltd
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | SS Associates | - | 09-01-2024 11:22:08 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SS Associates | Item Categories : M5511046001,M5511036001,M5511046003,M5511076003,M5511076001,M5511076002,M5511066013,M5511066012,M55 | 4139337.89 | L1 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| M5511046001 | NA | BOQ Item | 4 | ₹ 46283.320 |
| M5511036001 | NA | BOQ Item | 10 | ₹ 127546.200 |
| M5511046003 | NA | BOQ Item | 25 | ₹ 76995.000 |
| M5511076003 | NA | BOQ Item | 13 | ₹ 140461.490 |
| M5511076001 | NA | BOQ Item | 20 | ₹ 1195600.600 |
| M5511076002 | NA | BOQ Item | 20 | ₹ 1195600.600 |
| M5511066013 | NA | BOQ Item | 30 | ₹ 181549.500 |
| M5511066012 | NA | BOQ Item | 75 | ₹ 973120.500 |
| M5511180002 | NA | BOQ Item | 12 | ₹ 147377.280 |
| M5511066032 | NA | BOQ Item | 4 | ₹ 48152.280 |
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