Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Supply Of Potable Water Through 24000 Ltrs Tankers
|
| Description |
|
| Organisation | NA | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/4107127 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 18, 2023 22:47 |
| End Date |
Expired
08/11/2023
Expired 1073 days ago |
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Award of Contract & Bid Results
VENKATESH
1127500
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | OM SARAVANA BHAVAN WATER SUPPLIERS | 08-11-2023 13:20:03 | Registered with designated Agency / Authority | N/A | Qualified |
| 2 | SRIVAARI WATER SUPPLY | 07-11-2023 20:51:21 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VENKATESH | Item Categories : Custom Bid for Services - Supply of Potable water through 24000 Ltrs tankers | 1132500.00 | L1 |
| 2 | SRIVAARI WATER SUPPLY | Item Categories : Custom Bid for Services - Supply of Potable water through 24000 Ltrs tankers | 1225000.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Supply of Potable water through 24000 Ltrs tankers | Custom Bid for Services | 1 | ₹ 1127500.000 |
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