Tender Details
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| Particulars | Details |
|---|---|
| Title |
Sap Material Code 4170591723,Sap Material Code 4170591733,Sap Material Code 4170591743,Sap Material
|
| Description |
|
| Organisation | Contract & Procurement | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5158267 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 13, 2024 20:17 |
| End Date |
Expired
29/07/2024
Expired 807 days ago |
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Award of Contract & Bid Results
ASHIRVAD PIPES PRIVATE LIMITED
8511808
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | ASHIRVAD PIPES PRIVATE LIMITED | - | 29-07-2024 13:50:39 | Turnover >= 500 Cr. | MII N/A | Qualified |
| 2 | MODI CHEMPLAST MATERIALS PRIVATE LIMITED | - | 27-07-2024 18:34:14 | Offline upload | MII | Disqualified |
| 3 | TRY MARINE SERVICES PRIVATE LIMITED | - | 29-07-2024 14:00:42 | Registered with designated Agency / Authority | MII MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ASHIRVAD PIPES PRIVATE LIMITED(MII) | Item Categories : SAP MATERIAL CODE 4170591723,SAP MATERIAL CODE 4170591733,SAP MATERIAL CODE 4170591743,SAP MATERIAL | 8511808.00 | L1 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| SAP MATERIAL CODE 4170591723 | NA | BOQ Item | 25 | ₹ 13475.000 |
| SAP MATERIAL CODE 4170591733 | NA | BOQ Item | 60 | ₹ 79080.000 |
| SAP MATERIAL CODE 4170591743 | NA | BOQ Item | 40 | ₹ 87080.000 |
| SAP MATERIAL CODE 4170591753 | NA | BOQ Item | 20 | ₹ 64000.000 |
| SAP MATERIAL CODE 4170591763 | NA | BOQ Item | 20 | ₹ 938640.000 |
| SAP MATERIAL CODE 4170590463 | NA | BOQ Item | 10 | ₹ 1100.000 |
| SAP MATERIAL CODE 4170590553 | NA | BOQ Item | 180 | ₹ 28260.000 |
| SAP MATERIAL CODE 4170590993 | NA | BOQ Item | 90 | ₹ 32130.000 |
| SAP MATERIAL CODE 4170590453 | NA | BOQ Item | 60 | ₹ 45900.000 |
| SAP MATERIAL CODE 4170591003 | NA | BOQ Item | 10 | ₹ 11040.000 |
| SAP MATERIAL CODE 4810062663 | NA | BOQ Item | 5 | ₹ 7470.000 |
| SAP MATERIAL CODE 4810060913 | NA | BOQ Item | 6 | ₹ 10272.000 |
| SAP MATERIAL CODE 4810061113 | NA | BOQ Item | 12 | ₹ 23256.000 |
| SAP MATERIAL CODE 4810062673 | NA | BOQ Item | 3 | ₹ 12825.000 |
| SAP MATERIAL CODE 4813141003 | NA | BOQ Item | 3 | ₹ 23589.000 |
| SAP MATERIAL CODE 4813141013 | NA | BOQ Item | 4 | ₹ 38416.000 |
| SAP MATERIAL CODE 4813141023 | NA | BOQ Item | 3 | ₹ 85647.000 |
| SAP MATERIAL CODE 4826201993 | NA | BOQ Item | 2 | ₹ 6294.000 |
| SAP MATERIAL CODE 4826202003 | NA | BOQ Item | 2 | ₹ 15186.000 |
| SAP MATERIAL CODE 4826202013 | NA | BOQ Item | 4 | ₹ 373248.000 |
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