Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Supply Of Packaged Drinking Water 20 L Container
|
| Description |
|
| Organisation | NA | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5431140 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 24, 2024 22:52 |
| End Date |
Expired
15/10/2024
Expired 638 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ALIJA ENTERPRISES | 14-10-2024 07:00:34 | N/A | Disqualified |
| 2 | M/S ANUP ENGINEERING CORPORATION | 15-10-2024 06:41:43 | MSE | Qualified |
| 3 | M/S MASUM ANSARI | 14-10-2024 12:42:27 | MSE | Qualified |
| 4 | SHIVDULARI ENTERPRISES PRIVATE LIMITED | 02-10-2024 22:39:00 | MSE | Disqualified |
| 5 | TSR ADVANCEMENT LLP | 15-10-2024 11:05:08 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S MASUM ANSARI( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - Supply of packaged drinking water 20L container | 212576.00 | L1 |
| 2 | M/S ANUP ENGINEERING CORPORATION( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - Supply of packaged drinking water 20L container | 224022.40 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S MASUM ANSARI
- Buyer Designation:
- MBPBKRO WORKOVER SERVICES
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-23 16:02:00 +0530
- Contract Amount:
- 212576
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Supply of packaged drinking water 20L container | Custom Bid for Services | 1 | ₹ 212576.000 |
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