Tender Details
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| Particulars | Details |
|---|---|
| Title |
24207530
|
| Description |
|
| Organisation | NA | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3590932 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 20, 2023 17:00 |
| End Date |
Expired
30/06/2023
Expired 1090 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vasudeva Rao Gurugubilli
Address:
Vasudeva Rao Gurugubilli,VISAKHAPATNAM,-9618258889-,ANDHRA PRADESH,530011,[email protected],India,Refinery Materials Dept., HPCL-VR, Malkapuram Post, Visakhapatnam-530011, A.P
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Na
Organisation:
Hindustan Petroleum Corporation Ltd
Office Address:
Petroleum House
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CHOKSHI ELECTRIC CO. | - | 29-06-2023 16:36:26 | N/A | Qualified |
| 2 | DEALCRAFT CORPORATION | - | 30-06-2023 10:48:21 | MSE | Qualified |
| 3 | GEMSCAB INDUSTRIES LIMITED | - | 03-07-2023 17:08:28 | N/A | Qualified |
| 4 | KABLITE | - | 29-06-2023 17:31:11 | N/A | Qualified |
| 5 | KEI INDUSTRIES LIMITED | - | 04-07-2023 13:03:14 | N/A | Qualified |
| 6 | MK ENTERPRISES | - | 27-06-2023 11:53:54 | MSE | Disqualified |
| 7 | MOGLI LABS (INDIA) PRIVATE LIMITED | - | 29-06-2023 12:19:57 | N/A | Qualified |
| 8 | NUTRON | - | 29-06-2023 17:39:28 | N/A | Disqualified |
| 9 | S RAMABRAHMAM | - | 04-07-2023 12:08:15 | MSE | Qualified |
| 10 | SUYOG ELECTRICALS LIMITED | - | 29-06-2023 15:50:20 | N/A | Qualified |
| 11 | TRIVENIENGINEERINGCOMP. | - | 03-07-2023 20:03:24 | N/A | Qualified |
| 12 | TTD Industries | - | 30-06-2023 11:43:11 | N/A | Qualified |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SUYOG ELECTRICALS LIMITED
- Buyer Designation:
- SrManagerMaterials
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-18 15:22:00 +0530
- Contract Amount:
- 7492000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 24207530 | NA | BOQ Item | 4000 | ₹ 7492000.000 |
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