Tender Details

Particulars Details
Title
Custom Bid For Services
Description
Organisation INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/5076583
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date June 21, 2024 20:22
End Date
Expired 01/07/2024

Expired 720 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Avinash Kumar
Address: Avinash Kumar,[email protected],DGM [RC] BARAUNI MARKETING TERMINAL PO: BARAUNI OIL REFINERY BEGUSARAI,BEGUSARAI,BIHAR,851114,India
Ministry: Ministry Of Petroleum And Natural Gas
Department: Indian Oil Corporation Limited
Organisation: Indian Oil Barauni Terminal
Office Address: Begusarai
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 a k construction 01-07-2024 01:04:49 MSE Qualified
2 AZAD ELECTRICALS WORKS 01-07-2024 12:19:51 MSE Qualified
3 D.K. Enterprises 30-06-2024 11:38:29 MSE Qualified
4 M K ENTERPRISES 01-07-2024 13:06:41 MSE Qualified
5 SANJAY ELECTRICALS 01-07-2024 13:32:35 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 M K ENTERPRISES( MSE Social Category:General ) Item Categories : Custom Bid for Services - ---- 4144345.00 L1
2 a k construction( MSE Social Category:General ) Item Categories : Custom Bid for Services - ---- 4629005.00 L2
3 D.K. Enterprises( MSE Social Category:General ) Item Categories : Custom Bid for Services - ---- 4747698.00 L3
4 SANJAY ELECTRICALS( MSE Social Category:General ) Item Categories : Custom Bid for Services - ---- 4845000.00 L4
5 AZAD ELECTRICALS WORKS( MSE Social Category:General ) Item Categories : Custom Bid for Services - ---- 4950775.00 L5

Contract Details

Contract Status:
Order Accepted
Seller:
M K ENTERPRISES
Buyer Designation:
Avinash Kumar
Buying Mode:
Bid/RA
Contract Date:
2024-07-10 23:01:00 +0530
Contract Amount:
4144345
Service Category Name Ordered Quantity Price
Custom Bid for Services - ---- Custom Bid for Services 1 ₹ 4144345.000
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