Tender Details
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| Particulars | Details |
|---|---|
| Title |
Hiring Of Driver Skilled,Overtime Charges Skilled,Differential Wages Payment,Office Assistant Admn
|
| Description |
|
| Organisation | NA | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4728137 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 03, 2024 17:31 |
| End Date |
Expired
13/03/2024
Expired 841 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | D S MECHANICAL | - | 13-03-2024 09:10:27 | MSE | Disqualified |
| 2 | M/S JANARDHAN BANSOD CIVIL CONTRACTOR | - | 11-03-2024 23:09:13 | MSE | Qualified |
| 3 | SOUMYA ENTERPRISES | - | 11-03-2024 21:45:19 | MSE | Qualified |
| 4 | THREE PHASE ENGINEERING | - | 13-03-2024 07:43:44 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S JANARDHAN BANSOD CIVIL CONTRACTOR(MSE)( MSE Social Category:SC ) | Item Categories : HIRING OF DRIVER SKILLED,OVERTIME CHARGES SKILLED,DIFFERENTIAL WAGES PAYMENT,OFFICE ASSISTANT ADMN | 1494675.00 | L1 |
| 2 | SOUMYA ENTERPRISES (MSE)( MSE Social Category:OBC ) | Item Categories : HIRING OF DRIVER SKILLED,OVERTIME CHARGES SKILLED,DIFFERENTIAL WAGES PAYMENT,OFFICE ASSISTANT ADMN | 1693630.00 | L2 |
| 3 | THREE PHASE ENGINEERING (MSE)( MSE Social Category:General ) | Item Categories : HIRING OF DRIVER SKILLED,OVERTIME CHARGES SKILLED,DIFFERENTIAL WAGES PAYMENT,OFFICE ASSISTANT ADMN | 1862200.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- M/S JANARDHAN BANSOD CIVIL CONTRACTOR
- Buyer Designation:
- Operations Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-05-06 18:53:00 +0530
- Contract Amount:
- 1494675
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| HIRING OF DRIVER SKILLED | NA | BOQ Item | 325 | ₹ 398125.000 |
| OVERTIME CHARGES SKILLED | NA | BOQ Item | 500 | ₹ 85000.000 |
| DIFFERENTIAL WAGES PAYMENT | NA | BOQ Item | 150000 | ₹ 177000.000 |
| OFFICE ASSISTANT ADMN BUILDINGADDL DUTY | NA | BOQ Item | 325 | ₹ 398125.000 |
| PAYMENT FOR WC POLICY | NA | BOQ Item | 1 | ₹ 7000.000 |
| CARTRIDGE REFILL PRINTER,LASERJET 1160 | NA | BOQ Item | 50 | ₹ 24500.000 |
| BOX FILE | NA | BOQ Item | 50 | ₹ 3100.000 |
| COBRA FILE | NA | BOQ Item | 50 | ₹ 3700.000 |
| CONTRACT CLERK-SKILLED | NA | BOQ Item | 325 | ₹ 398125.000 |
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