Tender Details
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| Particulars | Details |
|---|---|
| Title |
M0141200152,M0141390301
|
| Description |
|
| Organisation | Meja Urja NigamPLimited | Ministry of Power |
| Tender Id | GEM/2023/B/3497211 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 06, 2023 22:27 |
| End Date |
Expired
20/06/2023
Expired 1111 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Sanjay Kumar
Address:
India,0532-2693051-,Sanjay Kumar,ALLAHABAD,UTTAR PRADESH,[email protected],212301,post office :kohrar, Meja
Ministry:
Ministry Of Power
Department:
Meja Urja Nigamplimited
Organisation:
Meja Urja Nigamplimited
Office Address:
Allhabaduttar Pradesh
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ALMECH ENGINEER | - | 17-06-2023 18:06:41 | N/A | Evaluated |
| 2 | AMARDEEP STEEL CENTRE LLP | - | 19-06-2023 17:34:59 | MSE | Evaluated |
| 3 | ELITE ALLOYS | - | 14-06-2023 14:45:46 | MSE | Evaluated |
| 4 | GREENLINE PIPE & FITTING | - | 12-06-2023 12:57:49 | N/A | Evaluated |
| 5 | HICO MULTIFIN PRODUCTS PVT LTD | - | 20-06-2023 15:50:52 | MSE | Evaluated |
| 6 | HINDON ENGINEERING WORKS | - | 20-06-2023 12:35:32 | N/A | Evaluated |
| 7 | KSOGP ENERGY POWER | - | 20-06-2023 10:58:51 | N/A | Evaluated |
| 8 | Nagardas Kanji Shah | - | 20-06-2023 00:27:34 | MSE | Evaluated |
| 9 | PADMAVATI STEEL & ENGG CO | - | 16-06-2023 15:14:08 | N/A | Evaluated |
| 10 | SAPNA STEELS | - | 20-06-2023 14:56:32 | N/A | Evaluated |
| 11 | SMM INDUSTRIES LLP | - | 20-06-2023 15:44:39 | N/A | Evaluated |
| 12 | STAINLESS INDIA | - | 17-06-2023 15:01:07 | MSE | Evaluated |
| 13 | TUBEX METAL INDUSTRIES | - | 19-06-2023 14:39:41 | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- TUBEX METAL INDUSTRIES
- Buyer Designation:
- DGMPURCHASESANJAY
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-07-29 15:18:00 +0530
- Contract Amount:
- 1674000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| M0141200152 | NA | BOQ Item | 3 | ₹ 837000.000 |
| M0141390301 | NA | BOQ Item | 3 | ₹ 837000.000 |
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