Tender Details
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About Tender
🔌 Procurement Notice: Electrical Components 💡 The Ministry Of Power's Contracts And Materials Division Is Seeking Bids For A Range Of Electrical Components. The Following Items Are Included In This Procurement: 📋 Item Codes: 253060481060, 253060481045, 253060481065, 253060481046, 253060481075, 253060481069, 253060481072 🗓️ Bid Submission Deadline: April 15, 2024, 3:00 Pm Interested Bidders Should Provide Detailed Proposals, Including Technical Specifications, Pricing, And Delivery Schedules, In Accordance With The Procurement Guidelines. Keywords: Electrical Components, Procurement, Ministry Of Power, Government Tender, Bid Submission, Contracts And Materials| Particulars | Details |
|---|---|
| Title |
253060481060,253060481045,253060481065,253060481046,253060481075,253060481069,253060481072,25306048
|
| Description |
|
| Organisation | Contracts and Materials | Ministry of Power |
| Tender Id | GEM/2024/B/4836224 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | April 04, 2024 01:11 |
| End Date |
Expired
15/04/2024
Expired 792 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Neeraj Kumar
Address:
Neeraj Kumar,[email protected],C&M, HQ, Damodar Valley Corporation, DVC Towers, VIP Road, Kolkata-700054,KOLKATA,WEST BENGAL,700054,India
Ministry:
Ministry Of Power
Department:
Contracts And Materials
Organisation:
Damodar Valley Corporation
Office Address:
Damodar Valley Corporation
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | UNICON TECHNO SOLUTIONS PRIVATE LIMITED | - | 15-04-2024 14:38:20 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | UNICON TECHNO SOLUTIONS PRIVATE LIMITED(MII) | Item Categories : 253060481060,253060481045,253060481065,253060481046,253060481075,253060481069,253060481072,25306048 | 14103044.00 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- UNICON TECHNO SOLUTIONS PRIVATE LIMITED
- Buyer Designation:
- SDE Electrical C and M KTPS
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-19 21:27:00 +0530
- Contract Amount:
- 13518717
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 253060481060 | NA | BOQ Item | 3 | ₹ 2238.000 |
| 253060481045 | NA | BOQ Item | 3 | ₹ 1830.000 |
| 253060481065 | NA | BOQ Item | 2 | ₹ 18598.000 |
| 253060481046 | NA | BOQ Item | 3 | ₹ 4743.000 |
| 253060481075 | NA | BOQ Item | 4 | ₹ 3432.000 |
| 253060481069 | NA | BOQ Item | 2 | ₹ 4654.000 |
| 253060481072 | NA | BOQ Item | 2 | ₹ 65610.000 |
| 253060481050 | NA | BOQ Item | 3 | ₹ 88734.000 |
| 253060481074 | NA | BOQ Item | 6 | ₹ 57210.000 |
| 253060481066 | NA | BOQ Item | 6 | ₹ 83802.000 |
| 253060481058 | NA | BOQ Item | 10 | ₹ 121000.000 |
| 253060481067 | NA | BOQ Item | 6 | ₹ 61620.000 |
| 253060481053 | NA | BOQ Item | 4 | ₹ 63688.000 |
| 253060930045 | NA | BOQ Item | 2 | ₹ 820.000 |
| 253060930063 | NA | BOQ Item | 2 | ₹ 546.000 |
| 253060930055 | NA | BOQ Item | 1 | ₹ 1605.000 |
| 253060930038 | NA | BOQ Item | 1 | ₹ 5091.000 |
| 253060930042 | NA | BOQ Item | 1 | ₹ 1307.000 |
| 253060930039 | NA | BOQ Item | 2 | ₹ 5352.000 |
| 253060930037 | NA | BOQ Item | 2 | ₹ 26466.000 |
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