Tender Details
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| Particulars | Details |
|---|---|
| Title |
300052456,300052471,300052472,300052169,300052462,300052460,300052461,300052168,300081350,300081351
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/4271599 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | December 01, 2023 17:01 |
| End Date |
Expired
21/12/2023
Expired 914 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Dnyaneshwar Narhari Warwade
Address:
Dnyaneshwar Narhari Warwade,[email protected],1st Floor, Administrative Building, RCF Ltd Thal, Alibag,RAIGARH(MH),MAHARASHTRA,402208,India,02141-238580-2709
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address:
Thal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AMBA TECHNO TOOLS | - | 20-12-2023 16:09:44 | MSE | Disqualified |
| 2 | MECHANICAL ENGINEERING COMPANY | - | 20-12-2023 12:14:40 | MII MSE | Qualified |
| 3 | MICRO TECH | - | 09-12-2023 11:55:40 | MSE | Disqualified |
| 4 | NILKANTH ENGINEERING | - | 19-12-2023 15:17:18 | MSE | Disqualified |
| 5 | UNITY ENTERPRISES | - | 20-12-2023 12:45:16 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | UNITY ENTERPRISES(MII) | Item Categories : 300052456,300052471,300052472,300052169,300052462,300052460,300052461,300052168,300081350,300081351 | 952460.00 | L1 |
| 2 | MECHANICAL ENGINEERING COMPANY (MSE,MII)( MSE Social Category:General ) | Item Categories : 300052456,300052471,300052472,300052169,300052462,300052460,300052461,300052168,300081350,300081351 | 17990205.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- UNITY ENTERPRISES
- Buyer Designation:
- MT PURCHASE01
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-05-24 16:45:00 +0530
- Contract Amount:
- 952460
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 300052456 | NA | BOQ Item | 200 | ₹ 17600.000 |
| 300052471 | NA | BOQ Item | 400 | ₹ 172000.000 |
| 300052472 | NA | BOQ Item | 200 | ₹ 93000.000 |
| 300052169 | NA | BOQ Item | 200 | ₹ 73000.000 |
| 300052462 | NA | BOQ Item | 15 | ₹ 165210.000 |
| 300052460 | NA | BOQ Item | 5 | ₹ 16725.000 |
| 300052461 | NA | BOQ Item | 5 | ₹ 23575.000 |
| 300052168 | NA | BOQ Item | 5 | ₹ 59350.000 |
| 300081350 | NA | BOQ Item | 10 | ₹ 166000.000 |
| 300081351 | NA | BOQ Item | 10 | ₹ 166000.000 |
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