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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 ) Search Similar tenders? |
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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 |
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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