Tender Details
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About Tender
🏗️ Procurement Notice: Materials For Ministry Of Mines 🏗️ The Ministry Of Mines, Through Its Materials Division, Is Issuing A Procurement Notice For The Supply Of Specific Materials. 📦 📅 Deadline: April 18, 2024, 5:00 Pm Interested Suppliers Are Requested To Submit Detailed Bids For The Following Items: 22210011360 22210011430 22650101050 31744785070 89104037000 89104037170 89104039000 89104039240 Please Ensure Your Bids Are Comprehensive And Adhere To The Specifications Outlined In The Procurement Documents. Keywords: Ministry Of Mines, Materials, Procurement, Government Tender, Bid Submission, Material Codes, Deadline| Particulars | Details |
|---|---|
| Title |
22210011360,22210011430,22650101050,31744785070,89104037000,89104037170,89104039000,89104039240,891
|
| Description |
|
| Organisation | Materials | Ministry of Mines |
| Tender Id | GEM/2024/B/4832760 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | April 02, 2024 22:35 |
| End Date |
Expired
18/04/2024
Expired 801 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vivek Kumar Sahu
Address:
Vivek Kumar Sahu,[email protected],Alumina Refinery Nalco, Damanjodi,KORAPUT,ODISHA,763008,India,-7415187221-
Ministry:
Ministry Of Mines
Department:
Materials
Organisation:
National Aluminium Company Limited, Bhubaneswar
Office Address:
Alumina Refinery Nalco Damanjodi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CHANCHLA INDUSTRIAL MARKETING | - | 18-04-2024 11:47:44 | N/A | Disqualified |
| 2 | FLEXITECH INDUSTRIES | - | 17-04-2024 16:53:42 | MSE | Disqualified |
| 3 | FLEXOCON ENGINEERS PRIVATE LIMITED | - | 17-04-2024 17:35:46 | MSE | Disqualified |
| 4 | INDO MACHINERY TOOLS CORPORATION | - | 18-04-2024 16:59:26 | N/A | Disqualified |
| 5 | KAPSEK ENGINEERS PVT LTD | - | 06-04-2024 16:47:24 | MSE | Disqualified |
| 6 | POWER TECH SERVICES | - | 06-05-2024 12:23:00 | MSE | Disqualified |
| 7 | REGENCY SOLUTIONS | - | 06-05-2024 17:02:45 | N/A | Qualified |
| 8 | ROCKWELL INDUSTRIAL SERVICES PRIVATE LIMITED | - | 08-04-2024 11:00:55 | N/A | Qualified |
| 9 | SAIFEE ENTERPRISES | - | 07-05-2024 00:20:19 | N/A | Qualified |
| 10 | SHRI MADHAV ENGINEERS | - | 18-04-2024 16:45:28 | MSE | Disqualified |
| 11 | TOOLS CENTRE | - | 08-04-2024 15:45:27 | MSE | Disqualified |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- SAIFEE ENTERPRISES
- Buyer Designation:
- GET Materials
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-26 13:59:00 +0530
- Contract Amount:
- 542192.94
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 22210011360 | NA | BOQ Item | 1 | ₹ 9793.550 |
| 22210011430 | NA | BOQ Item | 2 | ₹ 403.300 |
| 22650101050 | NA | BOQ Item | 14 | ₹ 51616.460 |
| 31744785070 | NA | BOQ Item | 9 | ₹ 5215.770 |
| 89104037000 | NA | BOQ Item | 2 | ₹ 53488.120 |
| 89104037170 | NA | BOQ Item | 6 | ₹ 4160.460 |
| 89104039000 | NA | BOQ Item | 7 | ₹ 46881.030 |
| 89104039240 | NA | BOQ Item | 100 | ₹ 26834.000 |
| 89104042530 | NA | BOQ Item | 8 | ₹ 38920.960 |
| 89104043030 | NA | BOQ Item | 5 | ₹ 82926.900 |
| 89104043100 | NA | BOQ Item | 80 | ₹ 46362.400 |
| 89104044390 | NA | BOQ Item | 4 | ₹ 17823.000 |
| 89104044530 | NA | BOQ Item | 8 | ₹ 1092.800 |
| 89104078500 | NA | BOQ Item | 2 | ₹ 104076.000 |
| 89111000620 | NA | BOQ Item | 18 | ₹ 9842.940 |
| 89111001120 | NA | BOQ Item | 20 | ₹ 23902.800 |
| 89111002000 | NA | BOQ Item | 3 | ₹ 18852.450 |
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