Tender Details
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| Particulars | Details |
|---|---|
| Title |
Sch1 Korba 100235943 30 M1917322234,Sch2 Telangana 100236112 10 M1902600373,Sch3 Telangana 10023611
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2024/B/4787115 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 21, 2024 21:40 |
| End Date |
Expired
01/04/2024
Expired 822 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Rahul Tambekar
Address:
Rahul Tambekar,[email protected],CPG-2, Samaveshi Bhawan NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.),BILASPUR,CHHATTISGARH,495555,India,07752-277263-
Ministry:
Ministry Of Power
Department:
Na
Organisation:
Ntpc Limited
Office Address:
Ussc Cpg2 Sipat
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DHIRAJLAL MORARJI | - | 24-04-2024 11:05:50 | N/A | Evaluated |
| 2 | ESHITA SALES INDIA PRIVATE LIMITED | - | 01-04-2024 12:55:26 | N/A | Evaluated |
| 3 | J.UMASHANKAR AND COMPANY PVT. LTD. | - | 25-04-2024 14:35:53 | N/A | Evaluated |
| 4 | OKG INDIA BEARING SALES PRIVATE LIMITED | - | 29-04-2024 11:12:19 | MSE | Evaluated |
| 5 | SANATAN TRADING CO. | - | 22-04-2024 19:23:47 | N/A | Evaluated |
| 6 | SCHAEFFLER INDIA LIMITED | - | 24-04-2024 12:09:42 | N/A | Evaluated |
| 7 | SLV INC | - | 28-03-2024 11:40:38 | N/A | Evaluated |
| 8 | SPPAGS ENTERPPRISES | - | 01-04-2024 15:23:45 | N/A | Evaluated |
| 9 | TRADE INDIA CORPORATION | - | 28-03-2024 15:49:52 | N/A | Evaluated |
Contract Details
- Contract Status:
- Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress
- Seller:
- TRADE INDIA CORPORATIONSLV INCJ.UMASHANKAR AND COMPANY PVT. LTD.
- Buyer Designation:
- DGM SSC CNM WRII SIPATDGM SSC CNM WRII SIPATDGM SSC CNM WRII SIPAT
- Buying Mode:
- Bid/RABid/RABid/RA
- Contract Date:
- 2024-06-28 23:38:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Sch1_KORBA_100235943_30_M1917322234 | NA | BOQ Item | 32 | ₹ 393648.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Sch2_TELANGANA_100236112_10_M1902600373 | NA | BOQ Item | 2 | ₹ 220.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Sch5_TELANGANA_100236112_80_M1902632214N | NA | BOQ Item | 4 | ₹ 55932.000 |
| Sch7_TELANGANA_100236112_100_M1910732015 | NA | BOQ Item | 6 | ₹ 88528.320 |
| Sch6_TELANGANA_100236112_90_M1902691314 | NA | BOQ Item | 2 | ₹ 3827.920 |
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