Tender Details
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| Particulars | Details |
|---|---|
| Title |
300072623,300072794,300051331,300125801,300098916,300123243
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3817177 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | August 11, 2023 21:16 |
| End Date |
25/08/2023 ( Expired 673 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vishal Ashok Sherkar
Address:
RAIGARH(MH),02141-238580-2182,402208,[email protected],Vishal Ashok Sherkar,India,1st Floor, Administrative Building, RCF Ltd Thal, Alibag,MAHARASHTRA
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address:
Thal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | EMJAY INDUSTRIAL CORPORATION | - | 24-08-2023 18:52:51 | MSE | Disqualified |
| 2 | FLEXITECH INDUSTRIES | - | 12-08-2023 15:54:14 | MSE | Qualified |
| 3 | GENERAL INDUSTRIAL CORPOR ATION | - | 25-08-2023 14:16:14 | MSE | Disqualified |
| 4 | H RATILAL & COMPANY | - | 24-08-2023 13:23:29 | N/A | Disqualified |
| 5 | UNITY ENTERPRISES | - | 25-08-2023 14:53:53 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | UNITY ENTERPRISES( MSE Social Category:General ) | Item Categories : 300072623,300072794,300051331,300125801,300098916,300123243 | 57712.00 | L1 |
| 2 | FLEXITECH INDUSTRIES( MSE Social Category:General ) | Item Categories : 300072623,300072794,300051331,300125801,300098916,300123243 | 106285.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- UNITY ENTERPRISES
- Buyer Designation:
- Sr Officer Materials Purchase2
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-07 22:58:00 +0530
- Contract Amount:
- 57712
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 300072623 | NA | BOQ Item | 10 | ₹ 1120.000 |
| 300072794 | NA | BOQ Item | 20 | ₹ 840.000 |
| 300051331 | NA | BOQ Item | 5 | ₹ 5095.000 |
| 300125801 | NA | BOQ Item | 5 | ₹ 41960.000 |
| 300098916 | NA | BOQ Item | 3 | ₹ 7761.000 |
| 300123243 | NA | BOQ Item | 24 | ₹ 936.000 |
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