Tender Details
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| Particulars | Details |
|---|---|
| Title |
P16 137 51,P16 138 51,P36 103 51,P36 160 51,Pd6 006 13,Pd6 006 16
|
| Description |
|
| Organisation | Ports and Transport Department Gujarat | |
| Tender Id | GEM/2024/B/4718378 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 01, 2024 20:37 |
| End Date |
Expired
11/03/2024
Expired 840 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Mukeshkumar Bhaishankar Raval
Address:
Mukeshkumar Bhaishankar Raval,[email protected],GUJARAT STATE ROAD TRANSPORT CORPORATION, DIVISION OFFICE, NEAR MOTIBAG, JUNAGADH.,JUNAGADH,GUJARAT,362001,India,0285-2670134-
Ministry:
Department:
Ports And Transport Department Gujarat
Organisation:
Gujarat State Road Transport Corporation
Office Address:
Central Office
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | HINA SALES CORPORATION | - | 11-03-2024 14:28:29 | N/A | Qualified |
| 2 | NONI INTERNATIONAL | - | 11-03-2024 15:33:14 | N/A | Qualified |
| 3 | STANDARD FRICTION COMPONENTS LIMITED | - | 11-03-2024 15:25:53 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | HINA SALES CORPORATION | Item Categories : P16 137 51,P16 138 51,P36 103 51,P36 160 51,PD6 006 13,PD6 006 16 | 97140.00 | L1 |
| 2 | NONI INTERNATIONAL | Item Categories : P16 137 51,P16 138 51,P36 103 51,P36 160 51,PD6 006 13,PD6 006 16 | 97280.00 | L2 |
| 3 | STANDARD FRICTION COMPONENTS LIMITED( MSE Social Category:General ) | Item Categories : P16 137 51,P16 138 51,P36 103 51,P36 160 51,PD6 006 13,PD6 006 16 | 174108.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- HINA SALES CORPORATION
- Buyer Designation:
- DIVISIONAL CONTROLLER JUNAGADH
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-27 15:50:00 +0530
- Contract Amount:
- 97140
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| P16 137 51 | NA | BOQ Item | 40 | ₹ 42400.000 |
| P16 138 51 | NA | BOQ Item | 4 | ₹ 4440.000 |
| P36 103 51 | NA | BOQ Item | 20 | ₹ 24500.000 |
| P36 160 51 | NA | BOQ Item | 8 | ₹ 10240.000 |
| PD6 006 13 | NA | BOQ Item | 20 | ₹ 10600.000 |
| PD6 006 16 | NA | BOQ Item | 8 | ₹ 4960.000 |
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