Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Material Handling Works At Stores
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/4096119 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 17, 2023 18:17 |
| End Date |
Expired
16/11/2023
Expired 933 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AASHKYA SOLUTIONS SECURITIES & SERVICES (OPC) PRIVATE LIMITED | 15-11-2023 12:47:55 | Start-up | MSE | Qualified |
| 2 | HARI INDRA ENGINEERING CO. | 16-11-2023 13:09:38 | Offline upload | N/A | Qualified |
| 3 | KHATUSHYAM LOGISTICS LLP | 20-11-2023 12:21:52 | Start-up | MSE | Qualified |
| 4 | SHIVHARE BUSINESS LLP | 20-11-2023 13:50:32 | Start-up | MSE | Qualified |
| 5 | SHREE JI ENTERPRISES | 20-11-2023 12:02:29 | Start-up | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AASHKYA SOLUTIONS SECURITIES & SERVICES (OPC) PRIVATE LIMITED (MSE) | Item Categories : Custom Bid for Services - Material Handling Works at Stores | 20140396.00 | Disqualified |
| 2 | SHIVHARE BUSINESS LLP | Item Categories : Custom Bid for Services - Material Handling Works at Stores | 21676607.21 | L1 |
| 3 | KHATUSHYAM LOGISTICS LLP | Item Categories : Custom Bid for Services - Material Handling Works at Stores | 21977420.00 | L2 |
| 4 | SHREE JI ENTERPRISES | Item Categories : Custom Bid for Services - Material Handling Works at Stores | 22780566.50 | L3 |
| 5 | HARI INDRA ENGINEERING CO. | Item Categories : Custom Bid for Services - Material Handling Works at Stores | 23723451.60 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SHIVHARE BUSINESS LLP
- Buyer Designation:
- Vishal Motiram Dhapse
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-30 00:16:00 +0530
- Contract Amount:
- 21676607.21
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Material Handling Works at Stores | Custom Bid for Services | 1 | ₹ 21676607.210 |
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