Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Lp Of Dry Provision Necessary Group
|
| Description |
|
| Organisation | Department of Defence | Ministry of Defence |
| Tender Id | GEM/2024/B/4494721 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 25, 2024 15:51 |
| End Date |
Expired
08/02/2024
Expired 976 days ago |
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Award of Contract & Bid Results
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ANNAI ENTERPRISES | 08-02-2024 08:51:11 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | GOMATHI MARINE SUPPLIER | 07-02-2024 22:59:44 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | JEGAN MARINE | 06-02-2024 17:32:12 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | M K E ENGINEERING | 08-02-2024 04:56:30 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | MAHMUTHA TRADING COMPANY | 08-02-2024 10:22:11 | MSE | MSE | Qualified |
| 6 | SPR AGENCY | 08-02-2024 08:40:20 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MAHMUTHA TRADING COMPANY( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - LP OF DRY PROVISION NECESSARY GROUP | 1706792.28 | L1 |
| 2 | M K E ENGINEERING | Item Categories : Custom Bid for Services - LP OF DRY PROVISION NECESSARY GROUP | 1842347.64 | L2 |
| 3 | SPR AGENCY | Item Categories : Custom Bid for Services - LP OF DRY PROVISION NECESSARY GROUP | 1950422.00 | L3 |
| 4 | JEGAN MARINE | Item Categories : Custom Bid for Services - LP OF DRY PROVISION NECESSARY GROUP | 1996381.32 | L4 |
| 5 | GOMATHI MARINE SUPPLIER | Item Categories : Custom Bid for Services - LP OF DRY PROVISION NECESSARY GROUP | 2349616.20 | L5 |
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