Tender Details

Particulars Details
Title
Custom Bid For Services Uncapping Of Cylinder,Custom Bid For Services Carousel Attendant,Custom
Description
Organisation NA | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/5055563
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date June 15, 2024 17:51
End Date
Expired 25/06/2024

Expired 727 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 100 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Muhammad Afzal
Address: Muhammad Afzal,[email protected],HPCL LPG BOTTLING PLANT, BALA VILLAGE, VIA KATIPALLA, MANGALORE - 575030,DAKSHINA KANNADA,KARNATAKA,575030,India,0824-2866642-
Ministry: Ministry Of Petroleum And Natural Gas
Department: Na
Organisation: Hindustan Petroleum Corporation Ltd
Office Address: Petroleum House
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 BRAHMANANDA JENA 25-06-2024 11:24:36 MSE Disqualified
2 JUMARESH PANIGRAHI 25-06-2024 11:59:27 MSE Qualified
3 SREE VENKATA SAI ENTERPRISES 25-06-2024 10:35:22 MSE Qualified
4 SVS SERVICES 25-06-2024 10:20:48 MSE Qualified
5 WESTERN INTERIOR DESIGNERS AND MARINE CONTRACTORS 25-06-2024 12:33:50 MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 JUMARESH PANIGRAHI( MSE Social Category:General ) Item Categories : Custom Bid for Services - UNCAPPING OF CYLINDER,Custom Bid for Services - CAROUSEL ATTENDANT,Custom 4854739.48 L1
2 SVS SERVICES( MSE Social Category:General ) Item Categories : Custom Bid for Services - UNCAPPING OF CYLINDER,Custom Bid for Services - CAROUSEL ATTENDANT,Custom 4924290.00 L2
3 SREE VENKATA SAI ENTERPRISES( MSE Social Category:General ) Item Categories : Custom Bid for Services - UNCAPPING OF CYLINDER,Custom Bid for Services - CAROUSEL ATTENDANT,Custom 4987290.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
JUMARESH PANIGRAHI
Buyer Designation:
Sr Operations Officer
Buying Mode:
Bid/RA
Contract Date:
2024-07-01 22:52:00 +0530
Contract Amount:
4854739.48
Service Category Name Ordered Quantity Price
Custom Bid for Services - UNCAPPING OF CYLINDER Custom Bid for Services 1 ₹ 417450.960
Custom Bid for Services - CAROUSEL ATTENDANT Custom Bid for Services 1 ₹ 492074.160
Custom Bid for Services - OVCM ASSISTANCE Custom Bid for Services 1 ₹ 417450.960
Custom Bid for Services - ORT ASSISTANCE Custom Bid for Services 1 ₹ 417450.960
Custom Bid for Services - CAP TYING Custom Bid for Services 1 ₹ 417450.960
Custom Bid for Services - SEAL PLACING Custom Bid for Services 1 ₹ 417450.960
Custom Bid for Services - TEST BATH Custom Bid for Services 1 ₹ 417450.960
Custom Bid for Services - ADJUSTMENT SCALE Custom Bid for Services 1 ₹ 417450.960
Custom Bid for Services - HOLIDAY WORKING Custom Bid for Services 1 ₹ 181956.000
Custom Bid for Services - EXTRA HOURS WORKING Custom Bid for Services 1 ₹ 448718.600
Custom Bid for Services - ADDITIONAL MANPOWER Custom Bid for Services 1 ₹ 340194.000
Custom Bid for Services - TRAVELLING ALLOWANCE Custom Bid for Services 1 ₹ 292640.000
Custom Bid for Services - ESCALATION MINIMUM WAGES Custom Bid for Services 1 ₹ 177000.000
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