Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Rectification Work Pkg A
|
| Description |
|
| Organisation | POWER GRID Corporation OF INDIA Limited | Ministry of Power |
| Tender Id | GEM/2024/B/5288683 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 16, 2024 21:40 |
| End Date |
Expired
06/09/2024
Expired 771 days ago |
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Award of Contract & Bid Results
ALAMAT HOSSAIN
2331551.38
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ADARSH ELECTRICALS | 06-09-2024 10:56:09 | MSE | MSE | Qualified |
| 2 | ALAMAT HOSSAIN | 04-09-2024 16:13:40 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | BISWAS CONSTRUCTION | 05-09-2024 21:51:36 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | INFINIDEA TECHNOLOGIES AND SOLUTIONS PRIVATE LIMITED | 20-09-2024 00:09:59 | Start-up | MSE | Disqualified |
| 5 | JRM ALLIANCE ENERGY LLP | 06-09-2024 01:31:34 | Registered with designated Agency / Authority | MSE | Qualified |
| 6 | MS PARASWAL CONSTRUCTION COMPANY | 18-09-2024 06:57:36 | KVIC | MSE | Qualified |
| 7 | rmc infra power projects | 20-09-2024 09:47:00 | Registered with designated Agency / Authority | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ALAMAT HOSSAIN | Item Categories : Custom Bid for Services - Rectification work Pkg A | 2331551.38 | L1 |
| 2 | JRM ALLIANCE ENERGY LLP | Item Categories : Custom Bid for Services - Rectification work Pkg A | 2677125.00 | L2 |
| 3 | ADARSH ELECTRICALS( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - Rectification work Pkg A | 2850000.00 | L3 |
| 4 | MS PARASWAL CONSTRUCTION COMPANY | Item Categories : Custom Bid for Services - Rectification work Pkg A | 3560000.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Rectification work Pkg A | Custom Bid for Services | 1 | ₹ 2331551.380 |
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