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| Particulars | Details |
|---|---|
| Title |
General Purpose Tool Kit
|
| Description |
|
| Organisation | Urban Transport | Ministry of Housing & Urban Affairs (MoHUA) |
| Tender Id | GEM/2024/B/5166955 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | July 16, 2024 19:58 |
| End Date |
27/07/2024 ( Expired 343 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | alico industrial enterprise | Make : NA Model : 1001 | 24-07-2024 16:56:38 | N/A | Qualified |
| 2 | KAMRA ENTERPRISES | Make : NA Model : 1001 | 17-07-2024 16:40:14 | N/A | Qualified |
| 3 | LABH METAL & ALLOYS | Make : NA Model : 1001 | 02-08-2024 19:25:50 | N/A | Qualified |
| 4 | M/S KOTECH EXPORT | Make : NA Model : 1001 | 30-07-2024 16:49:40 | N/A | Qualified |
| 5 | NVR FORGINGS | Make : NA Model : 1001 | 20-07-2024 20:28:21 | N/A | Qualified |
| 6 | RAILQUANT TECHNOLOGY & SERVICES | Make : NA Model : 1001 | 29-07-2024 21:21:13 | N/A | Qualified |
| 7 | Zenith Enterprises | Make : NA Model : 1001 | 27-07-2024 00:06:26 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | alico industrial enterprise | Item Categories : General Purpose Tool Kit | 72436.00 | Disqualified |
| 2 | NVR FORGINGS | Item Categories : General Purpose Tool Kit | 12610.00 | L1 |
| 3 | M/S KOTECH EXPORT | Item Categories : General Purpose Tool Kit | 16250.00 | L2 |
| 4 | KAMRA ENTERPRISES | Item Categories : General Purpose Tool Kit | 16666.00 | L3 |
| 5 | Zenith Enterprises | Item Categories : General Purpose Tool Kit | 21580.00 | L4 |
| 6 | LABH METAL & ALLOYS | Item Categories : General Purpose Tool Kit | 25955.28 | L5 |
| 7 | RAILQUANT TECHNOLOGY & SERVICES | Item Categories : General Purpose Tool Kit | 38948.00 | L6 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- NVR FORGINGS
- Buyer Designation:
- Deputy General Manager ops
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-13 17:13:00 +0530
- Contract Amount:
- 12610
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Unbranded Plastic General Purpose Tool Kit | NA | 1001 | 26 | ₹ 12610.000 |
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