Tender Details
| Particulars | Details |
|---|---|
| Title |
Ah 78254 78087 78584
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3823138 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | August 12, 2023 20:27 |
| End Date |
26/08/2023 ( Expired 632 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vishal Ashok Sherkar
Address:
MAHARASHTRA,402208,[email protected],Vishal Ashok Sherkar,02141-238580-2182,India,1st Floor, Administrative Building, RCF Ltd Thal, Alibag,RAIGARH(MH)
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address:
Thal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | EMJAY INDUSTRIAL CORPORATION | Make : EIC/786/110/5253 Model : INSULATING MATS FOR ELECTRICAL PANEL Title : INSULATING MATS FOR ELECTRICAL PANEL | 25-08-2023 11:04:26 | N/A | Disqualified |
| 2 | JAY ENTERPRISES | Make : NA Model : CRC 2-26 Title : CRC 2-26 | 26-08-2023 14:22:33 | N/A | Qualified |
| 3 | MAHADEV ELECTRIC STORES | Make : MISC ITEMS Model : MISC ITEMS Title : MISC ITEMS | 26-08-2023 11:20:17 | N/A | Disqualified |
| 4 | UNITY ENTERPRISES | Make : MAINTENANCE ITEMS Model : MAINTENANCE ITEMS Title : MAINTENANCE ITEMS | 25-08-2023 19:15:54 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | UNITY ENTERPRISES | Item Categories : AH-78254-78087-78584 | 352289.23 | L1 |
| 2 | JAY ENTERPRISES | Item Categories : AH-78254-78087-78584 | 460000.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- UNITY ENTERPRISES
- Buyer Designation:
- Sr Officer Materials Purchase2
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-18 21:19:00 +0530
- Contract Amount:
- 345354
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| MAINTENANCE ITEMS | MAINTENANCE ITEMS | MAINTENANCE ITEMS | 1 | ₹ 345354.000 |
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