Tender Details
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| Particulars | Details |
|---|---|
| Title |
Purchase Of Miscellaneous Mechanical Consumable Items For Chutak Power Station
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2023/B/3636097 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 20, 2023 23:43 |
| End Date |
Expired
10/08/2023
Expired 1158 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
Sri Tirupati Traders
Contract Value
824999
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 3 Lakhs
Experience with Gov. Required: Years
Buyer Name:
Pratap Kumar Sahoo
Ministry:
Ministry Of Power
Department:
Na
Organisation:
N/a
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | HITECH ENGINEERS | - | 24-07-2023 16:04:38 | Registered with designated Agency / Authority | MII N/A | Disqualified |
| 2 | NEELSHIVA OVERSEAS | - | 10-08-2023 14:23:25 | Offline upload | MII | Qualified |
| 3 | S K SALES COMPANY | - | 09-08-2023 18:15:47 | Offline upload | MII | Qualified |
| 4 | Sri Tirupati Traders | - | 07-08-2023 21:28:22 | Offline upload | MII | Qualified |
| 5 | SRSS TECHNOTRADE PRIVATE LIMITED | - | 04-08-2023 21:31:05 | Registered with designated Agency / Authority | MII N/A | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Sri Tirupati Traders(MII) | Item Categories : Purchase of Miscellaneous Mechanical Consumable items for Chutak Power Station | 824999.00 | L1 |
| 2 | S K SALES COMPANY (MII) | Item Categories : Purchase of Miscellaneous Mechanical Consumable items for Chutak Power Station | 902031.00 | L2 |
| 3 | NEELSHIVA OVERSEAS (MII) | Item Categories : Purchase of Miscellaneous Mechanical Consumable items for Chutak Power Station | 908500.00 | L3 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Purchase of Miscellaneous Mechanical Consumable items for Chutak Power Station | NA | BOQ Item | 1 | ₹ 824999.000 |
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