Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services 2324 1080 Total Price Including All Applicable Taxes Duties For Bienn
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3740836 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 26, 2023 21:56 |
| End Date |
Expired
09/08/2023
Expired 1048 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | AL AAQIB ENGINEERING WORKS | 08-08-2023 21:22:13 | MSE | Disqualified |
| 2 | BALAJI ENGINEERING WORKS | 08-08-2023 16:42:35 | MSE | Qualified |
| 3 | BALAJI ENTERPRISES | 31-07-2023 15:24:56 | MSE | Qualified |
| 4 | ISSCO CONSTRUCTION CO | 31-07-2023 16:14:56 | MSE | Qualified |
| 5 | S.R.CONSTRUCTION CO | 07-08-2023 18:06:41 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | BALAJI ENTERPRISES( MSE Social Category:General ) | Item Categories : Custom Bid for Services - 2324 1080 Total price including all applicable taxes duties for Bienn | 206264.00 | L1 |
| 2 | S.R.CONSTRUCTION CO( MSE Social Category:General ) | Item Categories : Custom Bid for Services - 2324 1080 Total price including all applicable taxes duties for Bienn | 259600.00 | L2 |
| 3 | BALAJI ENGINEERING WORKS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - 2324 1080 Total price including all applicable taxes duties for Bienn | 352230.00 | L3 |
| 4 | ISSCO CONSTRUCTION CO( MSE Social Category:General ) | Item Categories : Custom Bid for Services - 2324 1080 Total price including all applicable taxes duties for Bienn | 468554.40 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- BALAJI ENTERPRISES
- Buyer Designation:
- Senior Engineer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-14 14:52:00 +0530
- Contract Amount:
- 197768
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
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