Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services 200136026 Letter Writing Work For Identification Of Equipment In Fm Area
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2024/B/5296446 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 17, 2024 16:16 |
| End Date |
Expired
28/08/2024
Expired 658 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | GYT Enterprises | 27-08-2024 20:04:27 | MSE | Qualified |
| 2 | LAXMI ENGINEERING | 26-08-2024 11:34:12 | MSE | Qualified |
| 3 | NEW MAA BRAHMANI ENTERPRISES | 18-08-2024 13:50:52 | MSE | Qualified |
| 4 | SHAKUNTALA ENTERPRISES | 26-08-2024 21:22:18 | MSE | Qualified |
| 5 | veer services | 22-08-2024 16:55:54 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHAKUNTALA ENTERPRISES( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - 200136026 Letter writing work for identification of equipment in FM area | 166146.43 | L1 |
| 2 | NEW MAA BRAHMANI ENTERPRISES( MSE Social Category:General ) | Item Categories : Custom Bid for Services - 200136026 Letter writing work for identification of equipment in FM area | 179000.00 | L2 |
| 3 | LAXMI ENGINEERING( MSE Social Category: ) | Item Categories : Custom Bid for Services - 200136026 Letter writing work for identification of equipment in FM area | 179480.00 | L3 |
| 4 | GYT Enterprises( MSE Social Category:General ) | Item Categories : Custom Bid for Services - 200136026 Letter writing work for identification of equipment in FM area | 219873.00 | L4 |
| 5 | veer services( MSE Social Category:General ) | Item Categories : Custom Bid for Services - 200136026 Letter writing work for identification of equipment in FM area | 282462.22 | L5 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SHAKUNTALA ENTERPRISES
- Buyer Designation:
- CPG2 BUYER 15
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-30 22:54:00 +0530
- Contract Amount:
- 166146.43
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - 200136026 Letter writing work for identification of equipment in FM area at MTPS Kanti | Custom Bid for Services | 1 | ₹ 166146.430 |
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