Tender Details
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About Tender
🚂 Procurement Bid Invitation For Railway Equipment 🛠️ The Ministry Of Railways, Through Indian Railways, Invites Bids For The Supply Of Items As Per The Attached Specification Document. 📄 📅 Bid Submission Deadline: June 06, 2024, 5:00 Pm Interested Bidders Are Requested To Review The Attached Specification Document Meticulously And Submit Their Bids Accordingly. Keywords: Indian Railways, Procurement, Railway Equipment, Specification Document, Bid Submission, Government Tender| Particulars | Details |
|---|---|
| Title |
Item 1 Of The Attached Specification Document,Item 2 Of The Attached Specification Document,Item 3
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2024/B/4949563 |
|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | May 16, 2024 20:56 |
| End Date |
Expired
06/06/2024
Expired 763 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | AQUA GALLERY | - | 04-06-2024 14:53:26 | Registered with designated Agency / Authority | MII N/A | Qualified |
| 2 | Avirup Computer works | - | 30-05-2024 19:17:35 | Offline upload | N/A | Disqualified |
| 3 | M/S MAA DURGA ENTERPRISE. | - | 31-05-2024 12:55:46 | Registered with designated Agency / Authority | MII N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AQUA GALLERY(MII) | Item Categories : Item 1 of the attached specification Document,Item 2 of the attached specification Document,Item 3 | 2701800.00 | L1 |
| 2 | M/S MAA DURGA ENTERPRISE. (MII) | Item Categories : Item 1 of the attached specification Document,Item 2 of the attached specification Document,Item 3 | 2706655.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- AQUA GALLERY
- Buyer Designation:
- Sr.DMM/LMG
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-16 23:43:00 +0530
- Contract Amount:
- 2701800
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Item 1 of the attached specification Document | NA | BOQ Item | 3000 | ₹ 66900.000 |
| Item 2 of the attached specification Document | NA | BOQ Item | 5 | ₹ 707000.000 |
| Item 3 of the attached specification Document | NA | BOQ Item | 3 | ₹ 458400.000 |
| Item 4 of the attached specification Document | NA | BOQ Item | 1 | ₹ 483500.000 |
| Item 5 of the attached specification Document | NA | BOQ Item | 85 | ₹ 986000.000 |
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