Tender Details
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| Particulars | Details |
|---|---|
| Title |
300056414,300056415,300056416,300056417,300056418,300056419,300056420,300056421,300056422,300056376
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3736991 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | July 25, 2023 15:26 |
| End Date |
08/08/2023 ( Expired 694 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Aniket Prakashrao Ganeshkar
Address:
RAIGARH(MH),02141-238580-2624,1st Floor, Administrative Building, RCF Ltd Thal, Alibag,Aniket Prakashrao Ganeshkar,402208,MAHARASHTRA,India,[email protected]
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address:
Thal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DEVCO ENGINEERING & TECHNOLOGIES PRIVATE LIMITED | - | 05-08-2023 16:04:04 | N/A | Qualified |
| 2 | MAHADEV ELECTRIC STORES | - | 07-08-2023 19:54:10 | N/A | Disqualified |
| 3 | TRINITY INFOTECH | - | 02-08-2023 20:40:03 | N/A | Disqualified |
| 4 | UNITY ENTERPRISES | - | 07-08-2023 18:18:16 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | UNITY ENTERPRISES | Item Categories : 300056414,300056415,300056416,300056417,300056418,300056419,300056420,300056421,300056422,300056376 | 224727.00 | L1 |
| 2 | DEVCO ENGINEERING & TECHNOLOGIES PRIVATE LIMITED | Item Categories : 300056414,300056415,300056416,300056417,300056418,300056419,300056420,300056421,300056422,300056376 | 241635.00 | L2 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- UNITY ENTERPRISES
- Buyer Designation:
- SR OFFICER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-25 15:05:00 +0530
- Contract Amount:
- 224727
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 300056419 | NA | BOQ Item | 60 | ₹ 7800.000 |
| 300056409 | NA | BOQ Item | 18 | ₹ 15876.000 |
| 300056414 | NA | BOQ Item | 30 | ₹ 3900.000 |
| 300056380 | NA | BOQ Item | 24 | ₹ 12048.000 |
| 300056420 | NA | BOQ Item | 60 | ₹ 8400.000 |
| 300056458 | NA | BOQ Item | 9 | ₹ 9945.000 |
| 300056415 | NA | BOQ Item | 60 | ₹ 7800.000 |
| 300056383 | NA | BOQ Item | 24 | ₹ 12048.000 |
| 300056421 | NA | BOQ Item | 60 | ₹ 18120.000 |
| 300056460 | NA | BOQ Item | 9 | ₹ 15282.000 |
| 300056416 | NA | BOQ Item | 60 | ₹ 7800.000 |
| 300056402 | NA | BOQ Item | 24 | ₹ 16848.000 |
| 300056422 | NA | BOQ Item | 60 | ₹ 19500.000 |
| 300056417 | NA | BOQ Item | 60 | ₹ 7800.000 |
| 300056404 | NA | BOQ Item | 24 | ₹ 16992.000 |
| 300056376 | NA | BOQ Item | 24 | ₹ 12048.000 |
| 300056418 | NA | BOQ Item | 60 | ₹ 7800.000 |
| 300056406 | NA | BOQ Item | 18 | ₹ 12672.000 |
| 300056378 | NA | BOQ Item | 24 | ₹ 12048.000 |
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