Tender Details

Particulars Details
Title
Custom Bid For Services Replacement Of Hp And Lp Headers From Awph 1 To Unit 1 To 6
Description
Organisation National Aluminium Company Limited | Ministry of Mines
Tender Id GEM/2023/B/3780545
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date August 03, 2023 21:22
End Date
Expired 02/09/2023

Expired 1016 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Laxmi Maria
Address: Laxmi Maria,[email protected],ODISHA,ANGUL,759145,India,Captive Power Plant NALCO Angul
Ministry: Ministry Of Mines
Department: National Aluminium Company Limited
Organisation: National Aluminium Company Limited
Office Address: Cpp Oprn And Maint
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 HALDIA NIRMAN PROJECTS PRIVATE LIMITED 01-09-2023 10:57:01 Central / State PSUs Qualified
2 M/S B B ENGINEERS 01-09-2023 19:30:35 Registered with designated Agency / Authority Disqualified
3 M/S GOVINDA ENTERPRISES. 01-09-2023 22:39:32 MSE Disqualified
4 M/s. ORITECH 01-09-2023 20:41:18 Registered with designated Agency / Authority Disqualified
5 r & s construction 01-09-2023 15:43:33 Registered with designated Agency / Authority Disqualified
6 S THARTIUS ENGINEERING CONTRACTORS 01-09-2023 13:18:27 Registered with designated Agency / Authority Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 HALDIA NIRMAN PROJECTS PRIVATE LIMITED Item Categories : Custom Bid for Services - REPLACEMENT OF HP AND LP HEADERS FROM AWPH 1 TO UNIT 1 TO 6 21605625.83 L1
2 S THARTIUS ENGINEERING CONTRACTORS Item Categories : Custom Bid for Services - REPLACEMENT OF HP AND LP HEADERS FROM AWPH 1 TO UNIT 1 TO 6 28575182.55 L2

Contract Details

Contract Status:
Waiting for Seller Payment
Seller:
HALDIA NIRMAN PROJECTS PRIVATE LIMITED
Buyer Designation:
LAXMI MARIA
Buying Mode:
Bid/RA
Contract Date:
2024-07-10 17:56:00 +0530
Contract Amount:
20734431.24
Service Category Name Ordered Quantity Price
Custom Bid for Services - REPLACEMENT OF HP AND LP HEADERS FROM AWPH 1 TO UNIT 1 TO 6 Custom Bid for Services 1 ₹ 20734431.240
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