Tender Details
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| Particulars | Details |
|---|---|
| Title |
1000176087,1000176089,1400000189,1400000541,1400000630,1000176081,1000176082,1000176083,1000176084,
|
| Description |
|
| Organisation | Materials Department | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4591135 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 06, 2024 23:10 |
| End Date |
Expired
16/02/2024
Expired 855 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Jayank Verma
Address:
Jayank Verma,[email protected],Mangalore Refinery & Petrochemicals Limited Kuthetoor PO , Via Katipalla , Mangaluru,DAKSHINA KANNADA,KARNATAKA,575030,India,0824-2882238-
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Materials Department
Organisation:
Mangalore Refinery & Petrochemicals Limited
Office Address:
Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | RAHI SYSTEMS PRIVATE LIMITED | - | 16-02-2024 16:48:58 | Offline upload | N/A | Qualified |
| 2 | TELEON SOLUTIONS PRIVATE LIMITED | - | 20-02-2024 10:58:52 | Start-up | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RAHI SYSTEMS PRIVATE LIMITED | Item Categories : 1000176087,1000176089,1400000189,1400000541,1400000630,1000176081,1000176082,1000176083,1000176084, | 7953936.50 | L1 |
| 2 | TELEON SOLUTIONS PRIVATE LIMITED | Item Categories : 1000176087,1000176089,1400000189,1400000541,1400000630,1000176081,1000176082,1000176083,1000176084, | 9173340.00 | L2 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- RAHI SYSTEMS PRIVATE LIMITED
- Buyer Designation:
- ENGINEER MATERIALS1
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-21 15:05:00 +0530
- Contract Amount:
- 7899923.62
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 1000176087 | NA | BOQ Item | 7 | ₹ 448000.000 |
| 1000176089 | NA | BOQ Item | 2 | ₹ 245027.800 |
| 1400000189 | NA | BOQ Item | 9 | ₹ 1008000.000 |
| 1400000541 | NA | BOQ Item | 1 | ₹ 960000.000 |
| 1400000630 | NA | BOQ Item | 10 | ₹ 3940610.000 |
| 1000176081 | NA | BOQ Item | 1 | ₹ 36523.360 |
| 1000176082 | NA | BOQ Item | 1 | ₹ 72787.100 |
| 1000176083 | NA | BOQ Item | 5 | ₹ 260679.500 |
| 1000176084 | NA | BOQ Item | 4 | ₹ 81472.000 |
| 1000176085 | NA | BOQ Item | 5 | ₹ 33429.400 |
| 1000176086 | NA | BOQ Item | 9 | ₹ 419617.800 |
| 1000176088 | NA | BOQ Item | 7 | ₹ 46801.160 |
| 1050744 | NA | BOQ Item | 1 | ₹ 346975.500 |
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