Tender Details

Particulars Details
Title
Anchor Capstan For Ngopv 1 Project,Roller Chain Stopper,Obs,Service Cost For Installation And Commi
Description
Organisation Department of Defence Production | Ministry of Defence
Tender Id GEM/2024/R/379154
Reference
Number
Tender Fee
EMD
Tender Value 2 Crore
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date September 05, 2024 22:30
End Date

06/09/2024 ( Expired 291 days ago )

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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name: ***********
Address: *********** SOUTH GOA
Ministry: Ministry Of Defence
Department: Department Of Defence Production
Organisation: Goa Shipyard Limited
Office Address: ***********
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 DEENA ENGINEERING WORKS(MSE,MII) Item Categories : ANCHOR CAPSTAN FOR NGOPV 1 PROJECT,ROLLER CHAIN STOPPER,OBS,SERVICE COST FOR INSTALLATION AND COMMI 59266673.33 L1
2 SHOFT INDUSTRIES PRIVATE LIMITED (MSE,MII) Item Categories : ANCHOR CAPSTAN FOR NGOPV 1 PROJECT,ROLLER CHAIN STOPPER,OBS,SERVICE COST FOR INSTALLATION AND COMMI 85260453.93 (Bid Price) L2
3 H AND H PRECISION PRIVATE LIMITED (MSE,MII) Item Categories : ANCHOR CAPSTAN FOR NGOPV 1 PROJECT,ROLLER CHAIN STOPPER,OBS,SERVICE COST FOR INSTALLATION AND COMMI 104720000.00 (Bid Price) L3

Contract Details

Contract Status:
Order Completed Order Completed Order Completed Order Cancelled Order Completed Order Completed Order Cancelled Order Completed Fullfillment in Progress Order Cancelled Order Completed Order Completed Order Paid Order Completed Fullfillment in Progress Order Accepted Order Completed Fullfillment in Progress Fullfillment in Progress
Seller:
DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE SOLUTIONS ENTERPRISESMAX INFOSYSTEMAnshul EnterprisesIRIS GLOBAL SERVICES PRIVATE LIMITEDRoyal ComputersALLIANCE TECH INFRAAVA SYSTEMSBlue Ocean SolutionsJAMUNA MARKETING PRIVATE LIMITEDCRESCENT COMPUTERSMahavir EnterprisesAVOTECH ENTERPRISESKishori Lal Roshan LalSVT ENTERPRISESN.V. ENTERPRISESVISION INFOTECH
Buyer Designation:
BUYER-CONSIGNEEOIC TSSBUYER-CONSIGNEEDirectorUnder SecretaryASSISTANT COMMISSIONERBUYER-CONSIGNEEPrincipalBUYER-CONSIGNEEStore OfficerSMM/EPSBUYER-CONSIGNEEWORKSHOPR D DESHPANDEBUYERDEPUTY REGISTRARSenior Accounts OfficerOffice AssistantTypist Clerk
Buying Mode:
DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
Contract Date:
2018-08-07 15:30:00 +0530
Contract Amount:
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file cover with printing AU file cover with printing 300 ₹ 3000.000
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File Tag Green Unbranded File Tag Green-v18 372 ₹ 49848.000
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Microsoft Officestd 2016 SNGL OLP C Microsoft Microsoft & Officestd 2016 SNGL OLP C 1 ₹ 14800.000
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SURF EXCEL EASY WASH surf excel SURF EXCEL BLUE 15 ₹ 1638.750
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