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| Particulars | Details |
|---|---|
| Title |
So R Item 1.1,So R Item 1.2,So R Item 2.1,So R Item 2.2,So R Item 3.1,So R Item 3.2,So R Item 4.1,So R Item
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4692762 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | February 26, 2024 18:46 |
| End Date |
20/03/2024 ( Expired 471 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Kanwal Nain
Address:
Kanwal Nain,[email protected],GAIL INDIA LIMITED, B-35/36, INFOHUB BUILDING SECTOR-1,NOIDA,GAUTAM BUDDHA NAGAR,UTTAR PRADESH,201301,India
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Gail India Limited
Organisation:
Gail India Limited
Office Address:
Gail Noida
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | DETECTION TECHNOLOGY PRIVATE LIMITED | - | 18-03-2024 19:01:31 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | MENSITRON SAFETY INSTRUMENTS PRIVATE LIMITED | - | 20-03-2024 11:59:28 | Registered with designated Agency / Authority | MSE | Disqualified |
| 3 | NICE INTERNATIONAL LIMITED | - | 19-03-2024 16:25:31 | Registered with designated Agency / Authority | N/A | Disqualified |
| 4 | RESPO PRODUCTS | - | 20-03-2024 12:24:50 | Registered with designated Agency / Authority | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RESPO PRODUCTS(MSE,MII) | Item Categories : SoR Item 1.1,SoR Item 1.2,SoR Item 2.1,SoR Item 2.2,SoR Item 3.1,SoR Item 3.2,SoR Item 4.1,SoR Item | 5096949.15 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- RESPO PRODUCTS
- Buyer Designation:
- KANWAL NAIN
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-05-02 22:17:00 +0530
- Contract Amount:
- 6014400
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| SoR Item 1.1 | NA | BOQ Item | 440 | ₹ 680240.000 |
| SoR Item 1.2 | NA | BOQ Item | 440 | ₹ 264880.000 |
| SoR Item 2.1 | NA | BOQ Item | 285 | ₹ 440610.000 |
| SoR Item 2.2 | NA | BOQ Item | 285 | ₹ 171570.000 |
| SoR Item 3.1 | NA | BOQ Item | 285 | ₹ 440610.000 |
| SoR Item 3.2 | NA | BOQ Item | 285 | ₹ 171570.000 |
| SoR Item 4.1 | NA | BOQ Item | 265 | ₹ 409690.000 |
| SoR Item 4.2 | NA | BOQ Item | 265 | ₹ 159530.000 |
| SoR Item 5.1 | NA | BOQ Item | 800 | ₹ 1236800.000 |
| SoR Item 5.2 | NA | BOQ Item | 800 | ₹ 481600.000 |
| SoR Item 6.1 | NA | BOQ Item | 600 | ₹ 927600.000 |
| SoR Item 6.2 | NA | BOQ Item | 600 | ₹ 361200.000 |
| SoR Item 7.1 | NA | BOQ Item | 125 | ₹ 193250.000 |
| SoR Item 7.2 | NA | BOQ Item | 125 | ₹ 75250.000 |
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