Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Communication Line Maintenance And Miscellaneous Works At It Department O
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2023/B/3977138 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 20, 2023 16:00 |
| End Date |
Expired
03/10/2023
Expired 999 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | M/S BABA NEELKANTH NETWORK SOLUTION | 03-10-2023 16:41:21 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | M/S KRISHNA ENGINEERING WORKS | 09-10-2023 21:59:31 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | M/S. DAS ENTERPRISE | 09-10-2023 08:40:16 | MSE | MSE | Qualified |
| 4 | MAA BHAWANI CONSTRUCTION | 09-10-2023 22:49:08 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | MISHRA ELECTRICALS | 03-10-2023 14:06:53 | Registered with designated Agency / Authority | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MAA BHAWANI CONSTRUCTION | Item Categories : Custom Bid for Services - COMMUNICATION LINE MAINTENANCE AND MISCELLANEOUS WORKS AT IT DEPARTMENT O | 18759375.92 | L1 |
| 2 | MISHRA ELECTRICALS | Item Categories : Custom Bid for Services - COMMUNICATION LINE MAINTENANCE AND MISCELLANEOUS WORKS AT IT DEPARTMENT O | 18767924.78 | L2 |
| 3 | M/S KRISHNA ENGINEERING WORKS | Item Categories : Custom Bid for Services - COMMUNICATION LINE MAINTENANCE AND MISCELLANEOUS WORKS AT IT DEPARTMENT O | 18960416.00 | L3 |
| 4 | M/S. DAS ENTERPRISE( MSE Social Category:General ) | Item Categories : Custom Bid for Services - COMMUNICATION LINE MAINTENANCE AND MISCELLANEOUS WORKS AT IT DEPARTMENT O | 20109903.99 | L4 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- MAA BHAWANI CONSTRUCTION
- Buyer Designation:
- DGM USSC CnM
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-17 23:06:00 +0530
- Contract Amount:
- 18759375.92
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - COMMUNICATION LINE MAINTENANCE AND MISCELLANEOUS WORKS AT IT DEPARTMENT OF NTPC KHSTPS | Custom Bid for Services | 1 | ₹ 18759375.920 |
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