Tender Details
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| Particulars | Details |
|---|---|
| Title |
Ndt02010001,Ndt02010002,Ndt02010003,Ndt02010004,Ndt02010005,Ndt02010006,Ndt02010007,Ndt02010008,Ndt
|
| Description |
|
| Organisation | Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises |
| Tender Id | GEM/2023/B/4268338 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 30, 2023 16:02 |
| End Date |
Expired
11/12/2023
Expired 935 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Jai Chandra Singh
Address:
Jai Chandra Singh,[email protected],Bharat Heavy Electricals Limited Heavy Plates and Vessels Plant (A Government of India Enterprise) Visakhapatnam – 530012 (AP), India.,VISAKHAPATNAM,ANDHRA PRADESH,530012,India,0891-2881312-
Ministry:
Ministry Of Heavy Industries And Public Enterprises
Department:
Department Of Heavy Industry
Organisation:
Bharat Heavy Electricals Limited (bhel)
Office Address:
10380038-heavy Plates & Vessels Plant
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | EAST WEST ENGINEERING AND ELECTRONICS PRIVATE LIMITED | - | 09-12-2023 16:40:13 | MSE | Qualified |
| 2 | KRONIX NDT CORPORATION | - | 14-12-2023 17:56:00 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KRONIX NDT CORPORATION | Item Categories : NDT02010001,NDT02010002,NDT02010003,NDT02010004,NDT02010005,NDT02010006,NDT02010007,NDT02010008,NDT | 377800.00 | L1 |
| 2 | EAST WEST ENGINEERING AND ELECTRONICS PRIVATE LIMITED (MSE)( MSE Social Category:General ) | Item Categories : NDT02010001,NDT02010002,NDT02010003,NDT02010004,NDT02010005,NDT02010006,NDT02010007,NDT02010008,NDT | 712885.85 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- KRONIX NDT CORPORATION
- Buyer Designation:
- Buyer 10
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-03 17:30:00 +0530
- Contract Amount:
- 445804
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| NDT02010001 | NA | BOQ Item | 50 | ₹ 111392.000 |
| NDT02010002 | NA | BOQ Item | 50 | ₹ 231929.000 |
| NDT02010003 | NA | BOQ Item | 30 | ₹ 283.200 |
| NDT02010004 | NA | BOQ Item | 30 | ₹ 920.400 |
| NDT02010005 | NA | BOQ Item | 200 | ₹ 15104.000 |
| NDT02010006 | NA | BOQ Item | 100 | ₹ 10502.000 |
| NDT02010007 | NA | BOQ Item | 50 | ₹ 1239.000 |
| NDT02010008 | NA | BOQ Item | 50 | ₹ 3776.000 |
| NDT02010009 | NA | BOQ Item | 50 | ₹ 2183.000 |
| NDT02010010 | NA | BOQ Item | 30 | ₹ 1486.800 |
| NDT02010011 | NA | BOQ Item | 30 | ₹ 1239.000 |
| NDT02010012 | NA | BOQ Item | 30 | ₹ 920.400 |
| NDT02010013 | NA | BOQ Item | 30 | ₹ 708.000 |
| NDT02010014 | NA | BOQ Item | 3 | ₹ 12390.000 |
| NDT02010016 | NA | BOQ Item | 20 | ₹ 10502.000 |
| NDT02010017 | NA | BOQ Item | 20 | ₹ 3091.600 |
| NDT02010018 | NA | BOQ Item | 20 | ₹ 3091.600 |
| NDT02010019 | NA | BOQ Item | 20 | ₹ 3398.400 |
| NDT02010020 | NA | BOQ Item | 20 | ₹ 13947.600 |
| NDT02010023 | NA | BOQ Item | 2 | ₹ 4720.000 |
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