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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Annual Rate Contract For The Execution Of Intermittent Jobs Of Unskilled
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3986523 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 20, 2023 21:20 |
| End Date |
Expired
01/11/2023
Expired 993 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | JAI HIND SECURITY SERVICES | 01-11-2023 10:12:12 | MSE | MSE | Disqualified |
| 2 | JAI SHREERAM TRADERS | 31-10-2023 10:55:16 | MSE | MSE | Qualified |
| 3 | RAM SINGH KANDA AND SONS | 27-10-2023 18:05:34 | MSE | MSE | Qualified |
| 4 | RANJEET KUMAR | 29-09-2023 17:19:57 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | THE CHATAMALA CO OPERATIVE L AND C SOCIETY LIMITED | 31-10-2023 22:37:44 | Registered with designated Agency / Authority | N/A | Qualified |
| 6 | vanshika enterprises | 16-10-2023 20:06:11 | MSE | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | THE CHATAMALA CO OPERATIVE L AND C SOCIETY LIMITED | Item Categories : Custom Bid for Services - Annual Rate Contract for the execution of intermittent jobs of unskilled | 6775480.56 | L1 |
| 2 | JAI SHREERAM TRADERS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Annual Rate Contract for the execution of intermittent jobs of unskilled | 6775488.99 | L2 |
| 3 | RAM SINGH KANDA AND SONS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Annual Rate Contract for the execution of intermittent jobs of unskilled | 6775488.99 | L3 |
| 4 | RANJEET KUMAR | Item Categories : Custom Bid for Services - Annual Rate Contract for the execution of intermittent jobs of unskilled | 7036238.63 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- RAM SINGH KANDA AND SONS
- Buyer Designation:
- SAM
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-22 23:27:00 +0530
- Contract Amount:
- 6775480.56
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
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