Tender Details
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| Particulars | Details |
|---|---|
| Title |
M8564269648,M8574203593,M8574203609,M8574201144,M8574200169,M8574203539,M8574203627,M8569030654,M85
|
| Description |
|
| Organisation | Contracts and Materials | Ministry of Power |
| Tender Id | GEM/2023/B/3756823 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 30, 2023 17:56 |
| End Date |
Expired
10/08/2023
Expired 1163 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
MASTER ENGINEERING SERVICES
Contract Value
1494482.97
Tender Status:
active
Buyer Name:
Anju Kumari
Ministry:
Ministry Of Power
Department:
Contracts And Materials
Organisation:
Ntpc Ltd
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DEEKAY ASSOCIATES | - | 09-08-2023 13:15:51 | N/A | Evaluated |
| 2 | DELHI ACB SERVICE CENTRE Company | - | 09-08-2023 18:41:11 | MSE | Evaluated |
| 3 | MASTER ENGINEERING SERVICES | - | 08-08-2023 18:39:24 | N/A | Evaluated |
| 4 | USHA AGENCIES | - | 03-08-2023 22:31:37 | N/A | Evaluated |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| M8574203539 | NA | BOQ Item | 2 | ₹ 11096.340 |
| M8564269648 | NA | BOQ Item | 2 | ₹ 918674.560 |
| M8574203627 | NA | BOQ Item | 1 | ₹ 11325.830 |
| M8574203593 | NA | BOQ Item | 3 | ₹ 12736.500 |
| M8569030654 | NA | BOQ Item | 4 | ₹ 54023.800 |
| M8574203609 | NA | BOQ Item | 4 | ₹ 49461.080 |
| M8574203575 | NA | BOQ Item | 3 | ₹ 117908.760 |
| M8574201144 | NA | BOQ Item | 6 | ₹ 231281.820 |
| M8574203557 | NA | BOQ Item | 2 | ₹ 61772.340 |
| M8574200169 | NA | BOQ Item | 2 | ₹ 26201.940 |
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