Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Distribution Of Drinking Water Supply And Cleaning Overhead Tanks Of Resi
|
| Description |
|
| Organisation | Materials Management | Ministry of Coal |
| Tender Id | GEM/2023/B/3939219 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 15, 2023 18:33 |
| End Date |
Expired
30/09/2023
Expired 998 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | M. KUMAR | 30-09-2023 11:50:02 | MSE | MSE | Qualified |
| 2 | rajendrakumar pyarchand sandal | 29-09-2023 21:06:42 | MSE | MSE | Qualified |
| 3 | SHANKARPRASAD MISHRA MESS | 30-09-2023 12:42:33 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | SHRIGURUKRUPA ENTERPRISES | 16-09-2023 18:33:23 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | V R LADE | 29-09-2023 19:38:33 | MSE | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHRIGURUKRUPA ENTERPRISES | Item Categories : Custom Bid for Services - Distribution of drinking water supply and cleaning overhead tanks of resi | 3989910.40 | L1 |
| 2 | M. KUMAR( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Distribution of drinking water supply and cleaning overhead tanks of resi | 4072963.52 | L2 |
| 3 | rajendrakumar pyarchand sandal( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Distribution of drinking water supply and cleaning overhead tanks of resi | 4118731.00 | L3 |
| 4 | SHANKARPRASAD MISHRA MESS | Item Categories : Custom Bid for Services - Distribution of drinking water supply and cleaning overhead tanks of resi | 4336854.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SHRIGURUKRUPA ENTERPRISES
- Buyer Designation:
- SOE civil
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-05 17:37:00 +0530
- Contract Amount:
- 3989910.4
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Distribution of drinking water supply and cleaning overhead tanks of residential qtrs welfare buildings and service buildings at bhallar township of wani north area | Custom Bid for Services | 1 | ₹ 3989910.400 |
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