Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Item No 1021994 As Per Boq Cdu Iii And Cpp3 Heat Exchanger Overhauling Bi
|
| Description |
|
| Organisation | Materials Department | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4523267 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 23, 2024 22:32 |
| End Date |
Expired
13/02/2024
Expired 884 days ago |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 5 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Details
Name:
Vaibhav Agrawal
Address:
Vaibhav Agrawal,[email protected],Mangalore Refinery & Petrochemicals Limited Kuthetoor PO , Via Katipalla , Mangaluru,DAKSHINA KANNADA,KARNATAKA,575030,India,0824-2882249-2249
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Materials Department
Organisation:
Mangalore Refinery & Petrochemicals Limited
Office Address:
Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State
Technical Evaluation
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | JAYCEE ENGINEERS | 13-02-2024 10:30:13 | MSE | Qualified |
| 2 | P SUNNY ENGINEERING CONTRACTOR | 13-02-2024 10:02:37 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | P SUNNY ENGINEERING CONTRACTOR( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Item No 1021994 as per BOQ CDU III and CPP3 HEAT EXCHANGER OVERHAULING Bi | 2238460.00 | L1 |
| 2 | JAYCEE ENGINEERS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Item No 1021994 as per BOQ CDU III and CPP3 HEAT EXCHANGER OVERHAULING Bi | 3152016.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- P SUNNY ENGINEERING CONTRACTOR
- Buyer Designation:
- EXECUTIVE MATLS
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-02 15:33:00 +0530
- Contract Amount:
- 2238460
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Item No 1021994 as per BOQ CDU III and CPP3 HEAT EXCHANGER OVERHAULING Bidder has to quote lumpsum for 7000 quantities including GST in GEM | Custom Bid for Services | 1 | ₹ 1569400.000 |
| Custom Bid for Services - Item No 1021996 as per BOQ CDU III and CPP3 AIR COOL EXCHANGER OVERHAUL Bidder has to quote lumpsum for 1000 quantities including GST in GEM | Custom Bid for Services | 1 | ₹ 212400.000 |
| Custom Bid for Services - Item No 1027817 as per BOQ CDUIII and CPP3 EXCHANGR FLOAT HEAD LEAK ATT Bidder has to quote lumpsum for 1800 quantities including GST in GEM | Custom Bid for Services | 1 | ₹ 456660.000 |
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