Tender Details
| Particulars | Details |
|---|---|
| Title |
1300033509,1300033510,1300033511
|
| Description |
|
| Organisation | Mangalore Refinery and Petrochemicals Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3581725 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | June 17, 2023 15:58 |
| End Date |
08/07/2023 ( Expired 680 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Supraraj Mally M B
Address:
DAKSHINA KANNADA,574509,[email protected],KARNATAKA,Mangalore Special Economic Zone, Permude,Supraraj Mally M B,India,824-2883232-
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Mangalore Refinery And Petrochemicals Limited
Organisation:
Mangalore Refinery And Petrochemicals Limited
Office Address:
Msez Unit Permude Mangalore 574509
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | A K JAIN AND BROTHERS | - | 08-07-2023 14:31:45 | N/A | Qualified |
| 2 | ESJAY UNITED | - | 05-07-2023 18:15:26 | N/A | Qualified |
| 3 | INSULEX INDUSTRIAL SOLUTIONS PRIVATE LIMITED | - | 08-07-2023 13:56:15 | N/A | Qualified |
| 4 | TRINITY INFOTECH | - | 08-07-2023 14:11:05 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ESJAY UNITED | Item Categories : 1300033509,1300033510,1300033511 | 195450.00 | L1 |
| 2 | INSULEX INDUSTRIAL SOLUTIONS PRIVATE LIMITED | Item Categories : 1300033509,1300033510,1300033511 | 201250.00 | L2 |
| 3 | TRINITY INFOTECH | Item Categories : 1300033509,1300033510,1300033511 | 209250.00 | L3 |
| 4 | A K JAIN AND BROTHERS | Item Categories : 1300033509,1300033510,1300033511 | 216375.00 | L4 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- ESJAY UNITED
- Buyer Designation:
- Senior Assistant Materials
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-07-25 20:05:00 +0530
- Contract Amount:
- 195450
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 1300033509 | NA | BOQ Item | 300 | ₹ 75300.000 |
| 1300033510 | NA | BOQ Item | 125 | ₹ 36750.000 |
| 1300033511 | NA | BOQ Item | 300 | ₹ 83400.000 |
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