Tender Details
Particulars | Details |
---|---|
Title |
Custom Bid For Services Total Cost For Arc For Online Rehabilitation And Leak Attending Of Equipm
|
Description |
|
Organisation | Mangalore Refinery and Petrochemicals Limited | Ministry of Petroleum and Natural Gas |
Tender Id | GEM/2024/B/4500069 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | January 18, 2024 16:49 |
End Date |
08/02/2024 ( Expired 466 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | M P BROTHERS | 06-02-2024 20:38:06 | Registered with designated Agency / Authority | MSE | Disqualified |
2 | SIDDHARTH ENTERPRISES | 08-02-2024 10:48:38 | Registered with designated Agency / Authority | MSE | Qualified |
3 | SRE MARSHAL ENTERPRISES | 08-02-2024 12:45:35 | Registered with designated Agency / Authority | N/A | Qualified |
4 | STANVAC CHEMICALS (INDIA) LIMITED | 08-02-2024 12:59:23 | Offline upload | N/A | Qualified |
5 | VASITARS PRIVATE LIMITED | 08-02-2024 14:06:20 | Start-up | N/A | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | STANVAC CHEMICALS (INDIA) LIMITED | Item Categories : Custom Bid for Services - TOTAL COST FOR ARC FOR ONLINE REHABILITATION AND LEAK ATTENDING OF EQUIPM | 1948616.00 | L1 |
2 | VASITARS PRIVATE LIMITED | Item Categories : Custom Bid for Services - TOTAL COST FOR ARC FOR ONLINE REHABILITATION AND LEAK ATTENDING OF EQUIPM | 3821532.00 | L2 |
3 | SIDDHARTH ENTERPRISES | Item Categories : Custom Bid for Services - TOTAL COST FOR ARC FOR ONLINE REHABILITATION AND LEAK ATTENDING OF EQUIPM | 4325790.00 | L3 |
4 | SRE MARSHAL ENTERPRISES | Item Categories : Custom Bid for Services - TOTAL COST FOR ARC FOR ONLINE REHABILITATION AND LEAK ATTENDING OF EQUIPM | 5975116.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- STANVAC CHEMICALS (INDIA) LIMITED
- Buyer Designation:
- Deputy Manager Materials
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-04-05 20:43:00 +0530
- Contract Amount:
- 1948616
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Custom Bid for Services - TOTAL COST FOR ARC FOR ONLINE REHABILITATION AND LEAK ATTENDING OF EQUIPMENT INSIDE SEZ AREA AS PER SCOPE OF WORK FOR TOTAL QUANTITY OF BOQ SOR ANNEXURE B1 EXCLUDING GST | Custom Bid for Services | 1 | ₹ 1310000.000 |
Custom Bid for Services - TOTAL COST FOR ARC FOR ONLINE REHABILITATION AND LEAK ATTENDING EQUIPMENT FOR NONSEZ CORRIDOR NMPT JETTY AREA AS PER SCOPE OF WORK FOR TOTAL QUANTITY OF BOQ SOR ANNEXURE B2 INCLUDING GST | Custom Bid for Services | 1 | ₹ 638616.000 |
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