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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services 200135518 Material Handling Contract At Stores For Ba 1057 For Two Years
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2024/B/5355670 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 10, 2024 23:27 |
| End Date |
Expired
20/09/2024
Expired 736 days ago |
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Award of Contract & Bid Results
MOHAN RAO VELAMA
5313583
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | A.RAJESHAM & COMPANY | 20-09-2024 17:24:00 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | ABC ENGINEERING WORKS | 20-09-2024 13:08:34 | Registered with designated Agency / Authority | MSE | Disqualified |
| 3 | ELINI ENGINEERING WORKS | 20-09-2024 16:35:50 | MSE | MSE | Qualified |
| 4 | MOHAN RAO VELAMA | 18-09-2024 17:05:35 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | PAHALWAN CONSTRUCTIONS | 20-09-2024 12:53:19 | Registered with designated Agency / Authority | MSE | Qualified |
| 6 | SRINIVASA ENTERPRISES MECHANICAL ENGINEERS & CONTRACTORS | 20-09-2024 12:16:34 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MOHAN RAO VELAMA | Item Categories : Custom Bid for Services - 200135518 Material Handling Contract at Stores for BA 1057 FOR TWO YEARS | 5313583.00 | L1 |
| 2 | SRINIVASA ENTERPRISES MECHANICAL ENGINEERS & CONTRACTORS | Item Categories : Custom Bid for Services - 200135518 Material Handling Contract at Stores for BA 1057 FOR TWO YEARS | 5593245.55 | L2 |
| 3 | ELINI ENGINEERING WORKS( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - 200135518 Material Handling Contract at Stores for BA 1057 FOR TWO YEARS | 6304706.38 | L3 |
| 4 | PAHALWAN CONSTRUCTIONS | Item Categories : Custom Bid for Services - 200135518 Material Handling Contract at Stores for BA 1057 FOR TWO YEARS | 6991557.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - 200135518 Material Handling Contract at Stores for BA 1057 FOR TWO YEARS | Custom Bid for Services | 1 | ₹ 5313583.000 |
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