Tender Details

Particulars Details
Title
Custom Bid For Services Operation And Maintenance Of Astp Ars And Neutra
Description
Organisation Steel Authority of India Limited | Ministry of Steel
Tender Id GEM/2024/R/293727
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 18:30
End Date
Expired 24/01/2024

Expired 881 days ago

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Patri Prathima
Address: Patri Prathima,[email protected],Salem Steel Plant, A Unit of Steel Authority of India Limited,SALEM,TAMIL NADU,636013,India,0427-2382190-
Ministry: Ministry Of Steel
Department: Steel Authority Of India Limited
Organisation: Salem Steel Plant
Office Address: Salem Steel Plant
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 G.GUNASEKARAN Item Categories : Custom Bid for Services - OPERATION AND MAINTENANCE OF ASTP ARS AND NEUTRA 1661478.00 L1
2 SREE ENGINEERING CORPORATION Item Categories : Custom Bid for Services - OPERATION AND MAINTENANCE OF ASTP ARS AND NEUTRA 1663200.00 L2
3 SATHYA AND COMPANY Item Categories : Custom Bid for Services - OPERATION AND MAINTENANCE OF ASTP ARS AND NEUTRA 1670000.00 L3
4 R.K.Madhulingam Item Categories : Custom Bid for Services - OPERATION AND MAINTENANCE OF ASTP ARS AND NEUTRA 1750000.00 (Bid Price) L4
5 Kalyan & Co Item Categories : Custom Bid for Services - OPERATION AND MAINTENANCE OF ASTP ARS AND NEUTRA 1849000.00 (Bid Price) L5
6 MARIAPPAN & CO Item Categories : Custom Bid for Services - OPERATION AND MAINTENANCE OF ASTP ARS AND NEUTRA 1930000.00 (Bid Price) L6
7 K.CHITRARASU Item Categories : Custom Bid for Services - OPERATION AND MAINTENANCE OF ASTP ARS AND NEUTRA 1949000.00 (Bid Price) L7
8 K. ARJUNAN CONTRACTOR Item Categories : Custom Bid for Services - OPERATION AND MAINTENANCE OF ASTP ARS AND NEUTRA 1950000.00 (Bid Price) L8
9 CHAMUNDESWARI CONSTRUCTION Item Categories : Custom Bid for Services - OPERATION AND MAINTENANCE OF ASTP ARS AND NEUTRA 1970000.00 (Bid Price) L9

Contract Details

Contract Status:
Order Completed Order Completed Order Completed Order Cancelled Order Completed Order Completed Order Cancelled Order Completed Fullfillment in Progress Order Cancelled Order Completed Order Completed Order Paid Order Completed Fullfillment in Progress Order Accepted Order Completed Fullfillment in Progress Fullfillment in Progress
Seller:
DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE SOLUTIONS ENTERPRISESMAX INFOSYSTEMAnshul EnterprisesIRIS GLOBAL SERVICES PRIVATE LIMITEDRoyal ComputersALLIANCE TECH INFRAAVA SYSTEMSBlue Ocean SolutionsJAMUNA MARKETING PRIVATE LIMITEDCRESCENT COMPUTERSMahavir EnterprisesAVOTECH ENTERPRISESKishori Lal Roshan LalSVT ENTERPRISESN.V. ENTERPRISESVISION INFOTECH
Buyer Designation:
BUYER-CONSIGNEEOIC TSSBUYER-CONSIGNEEDirectorUnder SecretaryASSISTANT COMMISSIONERBUYER-CONSIGNEEPrincipalBUYER-CONSIGNEEStore OfficerSMM/EPSBUYER-CONSIGNEEWORKSHOPR D DESHPANDEBUYERDEPUTY REGISTRARSenior Accounts OfficerOffice AssistantTypist Clerk
Buying Mode:
DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
Contract Date:
2018-08-07 15:30:00 +0530
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