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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Trips Basis,Custom Bid For Services Trips Basis
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2024/B/5168481 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | July 17, 2024 17:14 |
| End Date |
29/07/2024 ( Expired 330 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | JASMEET SINGH SIDHU | 26-07-2024 14:52:37 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | N.G.K. ROADLINES (REGD) | 22-07-2024 18:35:15 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | NEW GURU KANSHI TRANSPORT CO | 22-07-2024 18:24:15 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | RANJIT TRANSPORT CO. | 25-07-2024 21:49:34 | ACASH | MSE | Qualified |
| 5 | VARINDER KUMAR BANSAL CONTRACTOR | 27-07-2024 15:21:36 | Registered with designated Agency / Authority | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RANJIT TRANSPORT CO. | Item Categories : Custom Bid for Services - Trips basis,Custom Bid for Services - Trips basis | 3412500.00 | L1 |
| 2 | VARINDER KUMAR BANSAL CONTRACTOR | Item Categories : Custom Bid for Services - Trips basis,Custom Bid for Services - Trips basis | 4666000.00 | L2 |
| 3 | NEW GURU KANSHI TRANSPORT CO | Item Categories : Custom Bid for Services - Trips basis,Custom Bid for Services - Trips basis | 4746500.00 | L3 |
| 4 | N.G.K. ROADLINES (REGD) | Item Categories : Custom Bid for Services - Trips basis,Custom Bid for Services - Trips basis | 4987500.00 | L4 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- RANJIT TRANSPORT CO.
- Buyer Designation:
- NANDAN KUMAR
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-24 23:44:00 +0530
- Contract Amount:
- 3412500
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Trips basis | Custom Bid for Services | 1 | ₹ 1837500.000 |
| Custom Bid for Services - Trips basis | Custom Bid for Services | 1 | ₹ 1575000.000 |
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