Tender Details
| Particulars | Details |
|---|---|
| Title |
300148446,300148457,300148450,300148461,300148460
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3601598 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | June 24, 2023 16:34 |
| End Date |
04/07/2023 ( Expired 681 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vishal Ashok Sherkar
Address:
[email protected],02141-238580-2182,India,1st Floor, Administrative Building, RCF Ltd Thal, Alibag,402208,Vishal Ashok Sherkar,RAIGARH(MH),MAHARASHTRA
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 | ALMECH ENGINEER | - | 03-07-2023 16:14:25 | N/A | Disqualified |
| 2 | AMARDEEP STEEL CENTRE LLP | - | 03-07-2023 18:24:19 | MSE | Disqualified |
| 3 | AMOL STEEL CORPORATION | - | 04-07-2023 10:54:24 | MII | Qualified |
| 4 | DINESH TUBE (INDIA) | - | 03-07-2023 18:47:50 | MSE | Disqualified |
| 5 | HIND METAL SYNDICATE PRIVATE LIMITED | - | 03-07-2023 19:56:25 | N/A | Disqualified |
| 6 | MANIBHADRA INDUSTRIES | - | 03-07-2023 20:12:50 | MSE | Disqualified |
| 7 | RAJESH METAL & TUBES | - | 04-07-2023 11:46:32 | MSE | Disqualified |
| 8 | SAROVAR TUBE INDUSTRIES | - | 04-07-2023 11:14:08 | N/A | Disqualified |
| 9 | TUBEX METAL INDUSTRIES | - | 01-07-2023 15:35:03 | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AMOL STEEL CORPORATION(MII) | Item Categories : 300148446,300148457,300148450,300148461,300148460 | 2839080.00 | L1 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- AMOL STEEL CORPORATION
- Buyer Designation:
- Sr Officer Materials Purchase2
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-07-24 22:17:00 +0530
- Contract Amount:
- 2839080
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 300148446 | NA | BOQ Item | 660 | ₹ 2492160.000 |
| 300148457 | NA | BOQ Item | 120 | ₹ 254880.000 |
| 300148450 | NA | BOQ Item | 18 | ₹ 12744.000 |
| 300148461 | NA | BOQ Item | 120 | ₹ 70800.000 |
| 300148460 | NA | BOQ Item | 18 | ₹ 8496.000 |
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