Tender Details
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| Particulars | Details |
|---|---|
| Title |
Ag 78204 300109324,Ag 78204 300148576
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3798899 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | August 08, 2023 21:33 |
| End Date |
22/08/2023 ( Expired 677 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vishal Ashok Sherkar
Address:
Vishal Ashok Sherkar,1st Floor, Administrative Building, RCF Ltd Thal, Alibag,MAHARASHTRA,02141-238580-2182,India,RAIGARH(MH),[email protected],402208
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address:
Thal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AMOL STEEL CORPORATION | Make : NA Model : UNBRANDED Title : UNBRANDED | 22-08-2023 12:46:24 | MII | Qualified |
| 2 | RAJENDRA PIPING & FITTINGS | Make : NA Model : COPPER TUBE 6 MM OD Title : COPPER TUBE 6 MM OD | 22-08-2023 15:42:48 | N/A | Disqualified |
| 3 | RAJESH METAL & TUBES | Make : S. S. PIPE AS PER ASTM-312-TP-316 Model : S. S. PIPE AS PER ASTM-312-TP-316 Title : S. S. PIPE AS PER ASTM-312-TP-316 | 22-08-2023 13:46:08 | N/A | Disqualified |
| 4 | SANGHVI METALS | Make : SS PIPES Model : SS PIPES Title : SS PIPES SIZE 4" X SCH. 80 | 21-08-2023 18:57:05 | N/A | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AMOL STEEL CORPORATION(MII) | Item Categories : AG-78204- 300109324,AG-78204- 300148576 | 3096084.00 | L1 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- AMOL STEEL CORPORATION
- Buyer Designation:
- Sr Officer Materials Purchase2
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-11 16:56:00 +0530
- Contract Amount:
- 3042630
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| UNBRANDED | NA | UNBRANDED | 72 | ₹ 1414584.000 |
| UNBRANDED | NA | UNBRANDED | 42 | ₹ 1628046.000 |
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