Tender Details

Particulars Details
Title
Custom Bid For Services Contract For Dak/Dispatch/Courier Services & Deo At Nrhq Lucknow
Description
Organisation NA | Ministry of Power
Tender Id GEM/2025/B/6087066
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date March 29, 2025 17:29
End Date

08/04/2025 ( Expired 79 days ago )

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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: No
Buyer Details
Name: Dhirendra Rai
Address: Dhirendra Rai,[email protected],CPG-2, Samaveshi Bhawan NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.),Bilaspur,CHHATTISGARH,495555,India,07752-277148-
Ministry: Ministry Of Power
Department: Na
Organisation: Ntpc Limited
Office Address: Ussc Cpg2 Sipat
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 ALLIANCE INDIA GROUP 07-04-2025 09:18:48 MSE Qualified
2 INNOVATIVE PROFESSIONAL SERVICES & COMPANY 07-04-2025 17:36:45 MSE Disqualified
3 M/S APNA TOUR AND CONSTRUCTION COMPANY 08-04-2025 10:25:25 MSE Qualified
4 M/S LARSON POWER ENGG CO 08-04-2025 11:15:22 MSE Qualified
5 M/s RAM DULARE 01-04-2025 15:46:16 MSE Qualified
6 maa enterprises 07-04-2025 20:14:47 MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 M/S APNA TOUR AND CONSTRUCTION COMPANY( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow 1302203.64 L1
2 M/s RAM DULARE( MSE Social Category:SC ) Item Categories : Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow 1338706.51 L2
3 M/S LARSON POWER ENGG CO( MSE Social Category:General ) Item Categories : Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow 1480820.86 L3
4 ALLIANCE INDIA GROUP( MSE Social Category:General ) Item Categories : Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow 1588800.00 L4

Contract Details

Contract Status:
Order Accepted
Seller:
M/S APNA TOUR AND CONSTRUCTION COMPANY
Buyer Designation:
SR MANAGER WRII SSC CM 2 SIPAT
Buying Mode:
Bid/RA
Contract Date:
2025-04-23 00:05:00 +0530
Contract Amount:
1302203.64
Service Category Name Ordered Quantity Price
Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow Custom Bid for Services 1 ₹ 1302203.640
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