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| Particulars | Details |
|---|---|
| Title |
As Per Tender Document
|
| Description |
|
| Organisation | WAPCOS Limited | Ministry of Water Resources River Development and Ganga Rejuvenation |
| Tender Id | GEM/2023/B/3547445 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | June 09, 2023 02:57 |
| End Date |
23/06/2023 ( Expired 746 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | ADS CIVIL & INTERIORS PRIVATE LIMITED | - | 03-07-2023 14:19:19 | Registered with designated Agency / Authority | MII MSE | Disqualified |
| 2 | BLUE GALAXY ENGINEERING PROJECTS | - | 22-06-2023 16:13:19 | Registered with designated Agency / Authority | MII N/A | Disqualified |
| 3 | DPM ENTERPRISE PRIVATE LIMITED | - | 27-06-2023 21:32:09 | MSE | MII MSE | Disqualified |
| 4 | DURIAN INDUSTRIES LIMITED | - | 03-07-2023 14:47:39 | Offline upload | MII | Qualified |
| 5 | EROS FURNITURE PRIVATE LIMITED | - | 03-07-2023 13:01:01 | MSE | MII MSE | Disqualified |
| 6 | GODREJ AND BOYCE MANUFACTURING COMPANY LIMITED | - | 03-07-2023 14:10:10 | Turnover >= 500 Cr. | MII N/A | Disqualified |
| 7 | ROYAL SAFE COMPANY KB | - | 30-06-2023 13:42:08 | Offline upload | MII | Qualified |
| 8 | SPACEWOOD OFFICE SOLUTIONS PRIVATE LIMITED | - | 30-06-2023 12:38:39 | Vendor Assessed | MII N/A | Disqualified |
| 9 | URBAN GREY FURNITURE INDUSTRIES | - | 07-07-2023 04:11:38 | MSE | MII MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ROYAL SAFE COMPANY KB(MII) | Item Categories : As Per tender Document | 61142904.00 | L1 |
| 2 | DURIAN INDUSTRIES LIMITED (MII) | Item Categories : As Per tender Document | 91307698.40 | L2 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- ROYAL SAFE COMPANY KB
- Buyer Designation:
- Manager
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-19 18:46:00 +0530
- Contract Amount:
- 61142904
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| As Per tender Document | NA | BOQ Item | 8 | ₹ 61142904.000 |
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