Tender Details

Particulars Details
Title
Custom Bid For Services Running And Maintenance Up Keeping Of Central Store Loktak And Power Hous
Description
Organisation NA | Ministry of Power
Tender Id GEM/2024/B/5083892
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date July 11, 2024 18:37
End Date
Expired 01/08/2024

Expired 703 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 11 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Arun Kumar Soni
Address: Arun Kumar Soni,[email protected],NHPC Limited, Loktak Power Station, Lower Kom Keirap, PO-Loktak,BISHNUPUR,MANIPUR,795124,India,78951-66699-
Ministry: Ministry Of Power
Department: Na
Organisation: Nhpc Ltd
Office Address: Loktak Power Station
Technical Evaluation
S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 LAKRA AMARJIT SINGH 01-08-2024 10:25:19 MSE MSE Qualified
2 M/S BALBIR SINGH LAKRA 26-07-2024 23:33:38 MSE MSE Disqualified
3 M/s MOIRANGTHEM AMARJIT SINGH 01-08-2024 10:51:35 MSE MSE Disqualified
4 M/S Rajkumar Anju Singh 01-08-2024 10:56:00 MSE MSE Qualified
5 M/S RK AJITKUMAR SINGH 30-07-2024 09:46:22 MSE MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 LAKRA AMARJIT SINGH( MSE Social Category:General ) Item Categories : Custom Bid for Services - Running and Maintenance up keeping of Central Store Loktak and Power Hous 3752000.00 L1
2 M/S RK AJITKUMAR SINGH( MSE Social Category:General ) Item Categories : Custom Bid for Services - Running and Maintenance up keeping of Central Store Loktak and Power Hous 3782933.00 L2
3 M/S Rajkumar Anju Singh( MSE Social Category:General ) Item Categories : Custom Bid for Services - Running and Maintenance up keeping of Central Store Loktak and Power Hous 3794000.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
LAKRA AMARJIT SINGH
Buyer Designation:
GSM Civil
Buying Mode:
Bid/RA
Contract Date:
2024-10-21 22:31:00 +0530
Contract Amount:
3752000
Service Category Name Ordered Quantity Price
Custom Bid for Services - Running and Maintenance up keeping of Central Store Loktak and Power House sub store Leimatak of Loktak Power Station NHPC Limited Manipur for the period of one 01 year Custom Bid for Services 1 ₹ 3752000.000
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