Tender Details

About Tender

🛢️ Procurement Bid Invitation: Indian Oil Corporation Limited 🛢️ Indian Oil Corporation Limited, Under The Ministry Of Petroleum And Natural Gas, Invites Bids For The Supply Of Specific Items As Per The Sap Codes Mentioned: 🔹 Item No. 10: Sap Code 3199994894 🔹 Item No. 20: Sap Code 3199995344 🔹 Item No. 30: Sap Code 3109260112 🗓️ Bid Submission Deadline: May 14, 2024, 3:00 Pm Interested Bidders Should Submit Detailed Bids, Including Technical Specifications, Pricing, And Delivery Schedules, In Accordance With The Procurement Guidelines. Keywords: Indian Oil Corporation Limited, Procurement, Ministry Of Petroleum And Natural Gas, Sap Code, Bid, Supply Chain Management
Particulars Details
Title
Item No. 10 Sap Code 3199994894,Item No. 20 Sap Code 3199995344,Item No. 30 Sap Code 3109260112,Ite
Description
Organisation INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/4901376
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date May 02, 2024 16:07
End Date
Expired 14/05/2024

Expired 751 days ago

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Tender Result
Tender Status: Active
Additional Information:
Buyer Details
Name: Sunil Kumar
Address: Sunil Kumar,[email protected],MATERIALS PURCHASE DEPARTMENT, IOCL HALDIA REFINERY, HALDIA,EAST MIDNAPORE,WEST BENGAL,721606,India,03224-223442-
Ministry: Ministry Of Petroleum And Natural Gas
Department: Indian Oil Corporation Limited
Organisation: Indian Oil Corporation Limited
Office Address: Iocl Haldia Refinery
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 ALLOY UTOPIA PRIVATE LIMITED - 14-05-2024 12:58:33 MSE Evaluated
2 ANIKA STEEL - 12-05-2024 13:48:50 MSE Evaluated
3 APEX BRASS ALLOY PRIVATE LIMITED - 14-05-2024 13:36:24 MSE Evaluated
4 JUGAL UDYOG - 12-05-2024 20:14:01 MSE Evaluated
5 RADHEY MACHINE TOOLS - 13-05-2024 19:07:12 MSE Evaluated

Contract Details

Contract Status:
Order Accepted Order Accepted
Seller:
RADHEY MACHINE TOOLSJUGAL UDYOG
Buyer Designation:
AMMATAMMAT
Buying Mode:
Bid/RABid/RA
Contract Date:
2024-08-29 15:38:00 +0530
Contract Amount:
Product Brand Model Ordered Quantity Price
Item no. 60 SAP Code 3115430602 NA BOQ Item 1 ₹ 949995.250
Item no. 20 SAP Code 3199995344 NA BOQ Item 1 ₹ 174995.000
Item no. 50 SAP Code 3107622102 NA BOQ Item 1 ₹ 499995.000
Item no. 10 SAP Code 3199994894 NA BOQ Item 1 ₹ 99995.000
Product Brand Model Ordered Quantity Price
Item no. 30 SAP Code 3109260112 NA BOQ Item 1 ₹ 131157.000
Item no. 40 SAP Code 3109260102 NA BOQ Item 1 ₹ 60534.000
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