Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Hgnna23126 Providing Courier Services At Iocl Haldia Refinery
|
| Description |
|
| Organisation | INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3622222 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 27, 2023 22:05 |
| End Date |
Expired
11/07/2023
Expired 1067 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ANUSUYA AGENCY | 18-08-2023 23:16:11 | N/A | Qualified |
| 2 | HP BIJILI CONSTRUCTION | 25-07-2023 15:57:40 | N/A | Disqualified |
| 3 | MONDAL PRINT | 18-08-2023 23:36:36 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ANUSUYA AGENCY | Item Categories : Custom Bid for Services - HGNNA23126 PROVIDING COURIER SERVICES AT IOCL HALDIA REFINERY | 2329803.70 | L1 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- ANUSUYA AGENCY
- Buyer Designation:
- OFFICER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-02 22:09:00 +0530
- Contract Amount:
- 2246596.43
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - HGNNA23126 PROVIDING COURIER SERVICES AT IOCL HALDIA REFINERY | Custom Bid for Services | 1 | ₹ 2246596.430 |
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