Tender Details
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| Particulars | Details |
|---|---|
| Title |
Gift Vouchers Service
|
| Description |
|
| Organisation | Bharat Petroleum Corporation Ltd | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5364917 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 05, 2024 20:31 |
| End Date |
Expired
16/09/2024
Expired 675 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Details
Name:
Kuruva Sekhar
Address:
Kuruva Sekhar,[email protected],Kattubadipaalem, Pinapaka Village & post, Kondapalli, Vijayawada,Krishna,ANDHRA PRADESH,521228,India
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Bharat Petroleum Corporation Ltd
Organisation:
Bharat Petroleum Corporation Ltd
Office Address:
Vijayawada Andhrapradesh
Technical Evaluation
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | BENEPIK TECHNOLOGY PRIVATE LIMITED | 13-09-2024 13:51:43 | MSE | Qualified |
| 2 | CPAS TECHNOLOGIES PRIVATE LIMITED | 10-09-2024 13:15:55 | MSE | Qualified |
| 3 | TECH ALMOND SOLUTIONS PRIVATE LIMITED | 16-09-2024 14:54:57 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | BENEPIK TECHNOLOGY PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Gift Vouchers Service | 367976.90 | L1 |
| 2 | TECH ALMOND SOLUTIONS PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Gift Vouchers Service | 381048.20 | L2 |
| 3 | CPAS TECHNOLOGIES PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Gift Vouchers Service | 381048.20 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- BENEPIK TECHNOLOGY PRIVATE LIMITED
- Buyer Designation:
- SO LUBES VIJAYAWADA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-27 15:47:00 +0530
- Contract Amount:
- 367976.9
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Gift Vouchers Service | Gift Vouchers Service | 631 | ₹ 367976.900 |
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