Tender Details
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| Particulars | Details |
|---|---|
| Title |
Schedule1,Schedule2,Schedule3,Schedule4,Schedule5,Schedule6,Schedule7,Schedule8,Schedule9,Schedule1
|
| Description |
|
| Organisation | Steel Authority of India Limited | Ministry of Steel |
| Tender Id | GEM/2024/B/4651358 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 17, 2024 17:35 |
| End Date |
Expired
29/02/2024
Expired 904 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
ARB CONVEYORSNEELKANTH RUBBER MILLS
Tender Status:
active
Buyer Name:
Rajeev Kumar Das
Ministry:
Ministry Of Steel
Department:
Steel Authority Of India Limited
Organisation:
Bhilai Steel Plant
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ARB CONVEYORS | - | 28-02-2024 17:26:56 | MII MSE | Qualified |
| 2 | N R C INDUSTRIES LIMITED | - | 27-02-2024 16:00:28 | MII MSE | Qualified |
| 3 | NEELKANTH RUBBER MILLS | - | 27-02-2024 18:21:32 | MII MSE | Qualified |
| 4 | SOMI CONVEYOR BELTINGS LIMITED | - | 27-02-2024 11:44:19 | MII | Qualified |
| 5 | SUNSHINE CONVEYORS PRIVATE LIMITED | - | 28-02-2024 14:29:17 | MII MSE | Disqualified |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Schedule1 | NA | BOQ Item | 72 | ₹ 142346.160 |
| Schedule2 | NA | BOQ Item | 132 | ₹ 365381.280 |
| Schedule3 | NA | BOQ Item | 3453 | ₹ 11913367.950 |
| Schedule4 | NA | BOQ Item | 980 | ₹ 3494660.400 |
| Schedule5 | NA | BOQ Item | 10138 | ₹ 40949409.600 |
| Schedule6 | NA | BOQ Item | 800 | ₹ 4652208.000 |
| Schedule7 | NA | BOQ Item | 327 | ₹ 663646.500 |
| Schedule8 | NA | BOQ Item | 245 | ₹ 753117.750 |
| Schedule9 | NA | BOQ Item | 10640 | ₹ 40227818.400 |
| Schedule10 | NA | BOQ Item | 19507 | ₹ 90283272.750 |
| Schedule11 | NA | BOQ Item | 2191 | ₹ 13192405.380 |
| Schedule12 | NA | BOQ Item | 1974 | ₹ 12102732.180 |
| Schedule13 | NA | BOQ Item | 193 | ₹ 1452323.070 |
| Schedule14 | NA | BOQ Item | 957 | ₹ 3996259.740 |
| Schedule15 | NA | BOQ Item | 1549 | ₹ 9036974.430 |
| Schedule16 | NA | BOQ Item | 229 | ₹ 1132189.740 |
| Schedule17 | NA | BOQ Item | 294 | ₹ 2371265.820 |
| Schedule1 | NA | BOQ Item | 30 | ₹ 59310.900 |
| Schedule2 | NA | BOQ Item | 56 | ₹ 155010.240 |
| Schedule3 | NA | BOQ Item | 1480 | ₹ 5106222.000 |
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