Tender Details
| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Arc For Service Of Instrumentation Offsite Utility Areas
|
| Description |
|
| Organisation | Bharat Petroleum Corporation Ltd | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5307126 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 21, 2024 23:10 |
| End Date |
Expired
10/09/2024
Expired 773 days ago |
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Award of Contract & Bid Results
INKAL VENTURES PRIVATE LIMITED
20985582.56
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Almighty Manpower & Security Services | 07-09-2024 16:42:47 | Central / State PSUs | N/A | Disqualified |
| 2 | Angel Manpower & Security Services | 07-09-2024 16:31:09 | Central / State PSUs | N/A | Disqualified |
| 3 | DINU ELECTRICALS | 09-09-2024 18:12:10 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | INKAL VENTURES PRIVATE LIMITED | 09-09-2024 17:45:56 | MSE | MSE | Qualified |
| 5 | PINAKINE SECURE SECURITY SOLUTIONS | 07-09-2024 16:43:26 | Central / State PSUs | N/A | Disqualified |
| 6 | Safe Shadow Security Services | 07-09-2024 17:13:17 | Central / State PSUs | N/A | Disqualified |
| 7 | Sky High Secure Security Services | 07-09-2024 16:19:29 | Central / State PSUs | N/A | Disqualified |
| 8 | SMVD Group Secure Services | 07-09-2024 17:27:05 | Central / State PSUs | N/A | Disqualified |
| 9 | TRIPATHI BROTHERS SERVICES PRIVATE LIMITED | 07-09-2024 16:59:39 | Central / State PSUs | N/A | Disqualified |
| 10 | Vaikunth Group Enterprises | 07-09-2024 16:27:33 | Central / State PSUs | N/A | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | INKAL VENTURES PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Custom Bid for Services - ARC FOR SERVICE OF INSTRUMENTATION OFFSITE UTILITY AREAS | 20985582.56 | L1 |
| 2 | DINU ELECTRICALS | Item Categories : Custom Bid for Services - ARC FOR SERVICE OF INSTRUMENTATION OFFSITE UTILITY AREAS | 21587534.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - ARC FOR SERVICE OF INSTRUMENTATION OFFSITE UTILITY AREAS | Custom Bid for Services | 1 | ₹ 20985582.560 |
This tender has closed
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