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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services 2324 1085 Total Lumpsum Amount Including Gst For Removal Of Complete Ac
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3740633 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | July 26, 2023 16:46 |
| End Date |
09/08/2023 ( Expired 688 days ago ) Search Similar tenders? |
|
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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:
Madhur Tiwari
Address:
[email protected],Madhur Tiwari,MAHARASHTRA,400074,India,MUMBAI,RCF Ltd. , Mahul road chembur
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address:
Rcf Tr Hod Mes
Technical Evaluation
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ANCHOR REFRACTORIES PRIVATE LIMITED | 31-07-2023 15:25:32 | MSE | Qualified |
| 2 | BALAJI ENTERPRISES | 31-07-2023 15:38:30 | MSE | Disqualified |
| 3 | CRM REFRATECH PRIVATE LIMITED | 08-08-2023 15:13:38 | MSE | Disqualified |
| 4 | J.P REFRACTORY WORKS | 09-08-2023 08:45:45 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ANCHOR REFRACTORIES PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Custom Bid for Services - 2324 1085 Total Lumpsum Amount including GST for Removal of complete ac | 649000.00 | L1 |
| 2 | J.P REFRACTORY WORKS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - 2324 1085 Total Lumpsum Amount including GST for Removal of complete ac | 2360000.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- ANCHOR REFRACTORIES PRIVATE LIMITED
- Buyer Designation:
- Senior Engineer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-19 21:42:00 +0530
- Contract Amount:
- 600000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - 2324 1085 Total Lumpsum Amount including GST for Removal of complete acid proof brick lining from inside of redundant ADT as per SoW | Custom Bid for Services | 1 | ₹ 600000.000 |
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