Tender Details

Particulars Details
Title
Custom Bid For Services Total Amount For Hydrotesting Of Inergen Cylinders For 200 Qty As Per Boq
Description
Organisation Mangalore Refinery and Petrochemicals Limited | Ministry of Petroleum and Natural Gas
Tender Id GEM/2023/B/3928345
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://gem.gov.in/
Start Date September 07, 2023 22:36
End Date

28/09/2023 ( Expired 599 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 9 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Sowjanya K
Address: DAKSHINA KANNADA,[email protected],0824-2872145-,574509,KARNATAKA,India,Mangalore Special Economic Zone, Permude,Sowjanya K
Ministry: Ministry Of Petroleum And Natural Gas
Department: Mangalore Refinery And Petrochemicals Limited
Organisation: Mangalore Refinery And Petrochemicals Limited
Office Address: Msez Unit Permude Mangalore 574509
Technical Evaluation
S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 AXCEL GASES 27-09-2023 15:36:55 BIS License MSE Disqualified
2 CHEMTRON SCIENCE LABORATORIES PRIVATE LIMITED 27-09-2023 12:33:38 Registered with designated Agency / Authority MSE Qualified
3 GUPTA INDUSTRIAL GASES PRIVATE LIMITED 20-09-2023 17:32:53 Registered with designated Agency / Authority MSE Qualified
4 TARU MARKETING SERVICE 28-09-2023 14:53:59 Registered with designated Agency / Authority MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 CHEMTRON SCIENCE LABORATORIES PRIVATE LIMITED Item Categories : Custom Bid for Services - Total amount for HYDROTESTING OF INERGEN CYLINDERS for 200 qty as per BOQ 3871000.00 L1
2 GUPTA INDUSTRIAL GASES PRIVATE LIMITED Item Categories : Custom Bid for Services - Total amount for HYDROTESTING OF INERGEN CYLINDERS for 200 qty as per BOQ 4178000.00 L2

Contract Details

Contract Status:
Order Accepted
Seller:
CHEMTRON SCIENCE LABORATORIES PRIVATE LIMITED
Buyer Designation:
Senior Assistant Materials
Buying Mode:
Bid/RA
Contract Date:
2024-01-10 16:27:00 +0530
Contract Amount:
3731900
Service Category Name Ordered Quantity Price
Custom Bid for Services - Total amount for HYDROTESTING OF INERGEN CYLINDERS for 200 qty as per BOQ Excluding GST Custom Bid for Services 1 ₹ 410000.000
Custom Bid for Services - Total amount for REFILLING OF INERGEN CYLINDERS for 200 qty as per BOQ Excluding GST Custom Bid for Services 1 ₹ 1710000.000
Custom Bid for Services - Total amount for SUPPLY AND FITTING OF CYLINDER VALVES for 20 numbers as per BOQ Excluding GST Custom Bid for Services 1 ₹ 1251900.000
Custom Bid for Services - Total amount for TRANSPORTATION CHARGES for 1 quantity as per BOQ Excluding GST Custom Bid for Services 1 ₹ 360000.000
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