Tender Details

Particulars Details
Title
Custom Bid For Services For Appointment Of Regular Ht Contractor For Handling And Transportation
Description
Organisation Department of Food and Public Distribution | Ministry of Consumer Affairs Food and Public Distribution
Tender Id GEM/2024/B/4529499
Reference
Number
Tender Fee
EMD
Tender Value 2 Crore
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date January 24, 2024 22:19
End Date
Expired 21/02/2024

Expired 837 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 72 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Avinash Pandurang Kharat
Address: Avinash Pandurang Kharat,[email protected],Central Warehousing Corporation , 75 Arera Hills , Opp. Kendriya Vidyalay,BHOPAL,MADHYA PRADESH,462011,India,0755-2571275-
Ministry: Ministry Of Consumer Affairs Food And Public Distribution
Department: Department Of Food And Public Distribution
Organisation: Central Warehousing Corporation (cwc)
Office Address: Corporate Office
Technical Evaluation
S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 ANMOL SINGH BHATIA 21-02-2024 13:52:50 MSE MSE Disqualified
2 HARBIR SINGH BHATIA 21-02-2024 13:17:56 MSE MSE Disqualified
3 SANTOSH KUMAR AGRAWAL 21-02-2024 12:30:49 Registered with designated Agency / Authority MSE Qualified
4 satpal singh chhabra 21-02-2024 13:26:16 MSE MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 satpal singh chhabra( MSE Social Category:General ) Item Categories : Custom Bid for Services - For Appointment of Regular HT Contractor for handling and transportation 22937447.00 L1
2 SANTOSH KUMAR AGRAWAL Item Categories : Custom Bid for Services - For Appointment of Regular HT Contractor for handling and transportation 23550000.00 L2

Contract Details

Contract Status:
Waiting for Seller Payment
Seller:
satpal singh chhabra
Buyer Designation:
Buyer 3 RO Bhopal
Buying Mode:
Bid/RA
Contract Date:
2024-04-22 19:49:00 +0530
Contract Amount:
22937447
Service Category Name Ordered Quantity Price
Custom Bid for Services - For Appointment of Regular HT Contractor for handling and transportation of foodgrains and allied commodities at Central Warehouse Bilaspur I Custom Bid for Services 1 ₹ 22937447.000
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