Tender Details
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About Tender
🛢️ Procurement Opportunity At Gail India Limited 🛢️ Gail India Limited, Under The Ministry Of Petroleum And Natural Gas, Is Seeking Bids For The Supply Of Items As Per The Sap Codes Provided. This Is An Opportunity For Suppliers To Engage With A Leading Public Sector Undertaking In The Energy Sector. 🗓️ Bid Submission Deadline: June 10, 2024, 2:00 Pm Interested Suppliers Should Submit Detailed Bids, Including Technical Specifications, Pricing, And Delivery Schedules, In Accordance With The Procurement Guidelines. Keywords: Gail India Limited, Sap Code, Procurement, Ministry Of Petroleum And Natural Gas, Energy Sector, Bid Submission, Suppliers| Particulars | Details |
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| Title |
Item No. 1 Sap Code 7788299483,Item No. 2 Sap Code 7788299293,Item No. 3 Sap Code 7788299493,Item N
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| Description |
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| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4951086 |
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Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | May 16, 2024 23:07 |
| End Date |
10/06/2024 ( Expired 379 days ago ) Search Similar tenders? |
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | ELECTRAA FAB PRIVATE LIMITED | - | 07-06-2024 19:49:13 | Registered with designated Agency / Authority | MSE | Evaluated |
| 2 | INDIA ELECTRICALS SYNDICATE | - | 14-06-2024 13:31:25 | Registered with designated Agency / Authority | MSE | Evaluated |
| 3 | M/S SARAL INDUSTRIES | - | 27-05-2024 18:30:25 | Registered with designated Agency / Authority | MSE | Evaluated |
| 4 | MARTY INDIA ENGINEERING & CONSULTANCY SERVICES | - | 10-06-2024 17:52:22 | Registered with designated Agency / Authority | MSE | Evaluated |
| 5 | PINAX STEEL INDUSTRIES PRIVATE LIMITED | - | 14-06-2024 12:20:30 | Offline upload | N/A | Evaluated |
| 6 | VIAAN STEEL WORKS & FABRICATION LLP | - | 10-06-2024 11:20:56 | Registered with designated Agency / Authority | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- PINAX STEEL INDUSTRIES PRIVATE LIMITED
- Buyer Designation:
- SENIOR MANAGER PATA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-20 16:09:00 +0530
- Contract Amount:
- 4694562.5
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Item No. 15 SAP Code 7788299353 | NA | BOQ Item | 1250 | ₹ 882050.000 |
| Item No. 1 SAP Code 7788299483 | NA | BOQ Item | 3500 | ₹ 550935.000 |
| Item No. 3 SAP Code 7788299493 | NA | BOQ Item | 2500 | ₹ 852200.000 |
| Item No. 16 SAP Code 7788299363 | NA | BOQ Item | 500 | ₹ 388100.000 |
| Item No. 2 SAP Code 7788299293 | NA | BOQ Item | 850 | ₹ 169787.500 |
| Item No. 4 SAP Code 7788299503 | NA | BOQ Item | 2000 | ₹ 1111660.000 |
| Item No. 5 SAP Code 7788299303 | NA | BOQ Item | 500 | ₹ 235030.000 |
| Item No. 14 SAP Code 7788299343 | NA | BOQ Item | 1000 | ₹ 504800.000 |
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