Tender Details
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| Particulars | Details |
|---|---|
| Title |
1.1,1.2,2.1,2.2,2.3,2.4,3.1,3.2,3.3,3.4,4,5,6,7,8,9,10,11,12,13
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2024/B/5231775 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | July 31, 2024 21:12 |
| End Date |
16/08/2024 ( Expired 310 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Punit Jain
Address:
Punit Jain,[email protected],NATIONAL FERTILIZERS LIMITED, SIBIAN ROAD, BATHINDA,BATHINDA,PUNJAB,151003,India
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
National Fertilizers Limited (nfl)
Office Address:
Bathinda
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | DHALIWAL CONSTRUCTION CO. | - | 15-08-2024 12:03:13 | Registered with designated Agency / Authority | MII MSE | Qualified |
| 2 | RAAI CONSTRUCTION CO. | - | 14-08-2024 09:56:55 | MSE | MII MSE | Qualified |
| 3 | VARINDER KUMAR BANSAL CONTRACTOR | - | 17-08-2024 14:52:59 | Registered with designated Agency / Authority | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RAAI CONSTRUCTION CO.(MSE,MII)( MSE Social Category:General ) | Item Categories : 1.1,1.2,2.1,2.2,2.3,2.4,3.1,3.2,3.3,3.4,4,5,6,7,8,9,10,11,12,13 | 8567786.00 | L1 |
| 2 | DHALIWAL CONSTRUCTION CO. (MSE,MII)( MSE Social Category:SC ) | Item Categories : 1.1,1.2,2.1,2.2,2.3,2.4,3.1,3.2,3.3,3.4,4,5,6,7,8,9,10,11,12,13 | 8850405.00 | L2 |
| 3 | VARINDER KUMAR BANSAL CONTRACTOR (MSE,MII)( MSE Social Category:General ) | Item Categories : 1.1,1.2,2.1,2.2,2.3,2.4,3.1,3.2,3.3,3.4,4,5,6,7,8,9,10,11,12,13 | 9259265.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- RAAI CONSTRUCTION CO.
- Buyer Designation:
- PUNIT JAIN
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-22 21:42:00 +0530
- Contract Amount:
- 8567786
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 1.1 | NA | BOQ Item | 200 | ₹ 2000.000 |
| 1.2 | NA | BOQ Item | 50 | ₹ 500.000 |
| 2.1 | NA | BOQ Item | 1800 | ₹ 18000.000 |
| 2.2 | NA | BOQ Item | 450 | ₹ 4500.000 |
| 2.3 | NA | BOQ Item | 1700 | ₹ 102000.000 |
| 2.4 | NA | BOQ Item | 100 | ₹ 1000.000 |
| 3.1 | NA | BOQ Item | 600 | ₹ 6000.000 |
| 3.2 | NA | BOQ Item | 200 | ₹ 2000.000 |
| 3.3 | NA | BOQ Item | 200 | ₹ 2000.000 |
| 3.4 | NA | BOQ Item | 45 | ₹ 450.000 |
| 4 | NA | BOQ Item | 300 | ₹ 3000.000 |
| 5 | NA | BOQ Item | 6 | ₹ 60.000 |
| 6 | NA | BOQ Item | 1100 | ₹ 36300.000 |
| 7 | NA | BOQ Item | 48 | ₹ 2965728.000 |
| 8 | NA | BOQ Item | 12 | ₹ 4341432.000 |
| 9 | NA | BOQ Item | 177000 | ₹ 5310.000 |
| 10 | NA | BOQ Item | 26 | ₹ 11440.000 |
| 11 | NA | BOQ Item | 2800 | ₹ 308000.000 |
| 12 | NA | BOQ Item | 50 | ₹ 16634.000 |
| 13 | NA | BOQ Item | 12 | ₹ 741432.000 |
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