Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Upkeeping And Maintenance Of 3311 Kv Lt Lines Street Lights And Rm Of In
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2023/B/3450347 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | May 18, 2023 23:12 |
| End Date |
Expired
24/06/2023
Expired 1095 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | FAROOQ AHMED SHEIKH | 12-07-2023 16:34:24 | Central / State PSUs | MSE | Disqualified |
| 2 | KULDEEP KUMAR | 15-07-2023 13:15:06 | MSE | MSE | Qualified |
| 3 | M/S KULDEEP SINGH | 09-06-2023 09:28:23 | Registered with designated Agency / Authority | N/A | Qualified |
| 4 | M/s RAJA PARVAIZ KHAN | 15-07-2023 09:23:45 | Registered with designated Agency / Authority | N/A | Qualified |
| 5 | M/S SHARMA ELECTRICALS | 15-07-2023 13:42:14 | Registered with designated Agency / Authority | MSE | Qualified |
| 6 | SEW ENGINEERING WORKS PRIVATE LTD | 15-06-2023 17:22:09 | Registered with designated Agency / Authority | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/s RAJA PARVAIZ KHAN | Item Categories : Custom Bid for Services - Upkeeping and Maintenance of 3311 KV LT lines Street lights and RM of In | 12000000.00 | L1 |
| 2 | M/S SHARMA ELECTRICALS | Item Categories : Custom Bid for Services - Upkeeping and Maintenance of 3311 KV LT lines Street lights and RM of In | 12100000.00 | L2 |
| 3 | KULDEEP KUMAR( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Upkeeping and Maintenance of 3311 KV LT lines Street lights and RM of In | 12500000.00 | L3 |
| 4 | M/S KULDEEP SINGH | Item Categories : Custom Bid for Services - Upkeeping and Maintenance of 3311 KV LT lines Street lights and RM of In | 12626626.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- KULDEEP KUMAR
- Buyer Designation:
- Sr Manager PC
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-16 21:54:00 +0530
- Contract Amount:
- 12000000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Upkeeping and Maintenance of 3311 KV LT lines Street lights and RM of Internal and External electrification of Salal PS | Custom Bid for Services | 1 | ₹ 12000000.000 |
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