Tender Details
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| Particulars | Details |
|---|---|
| Title |
72718011700,87602304810,87602306600,87602400080,87602400090,87602451610,87602451780,87602451850,876
|
| Description |
|
| Organisation | Materials | Ministry of Mines |
| Tender Id | GEM/2023/B/4335131 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | December 13, 2023 15:07 |
| End Date |
Expired
20/01/2024
Expired 897 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vivek Kumar Sahu
Address:
Vivek Kumar Sahu,[email protected],Alumina Refinery Nalco, Damanjodi,KORAPUT,ODISHA,763008,India,-7415187221-
Ministry:
Ministry Of Mines
Department:
Materials
Organisation:
National Aluminium Company Limited, Bhubaneswar
Office Address:
Alumina Refinery Nalco Damanjodi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | HI-TECH ENGINEERING WORKS | - | 01-01-2024 16:59:17 | MSE | Qualified |
| 2 | SREE VENKATESWARA ENTERPRISES | - | 19-01-2024 21:14:07 | N/A | Qualified |
| 3 | UNICK CONTROL SYSTEM | - | 19-03-2024 14:07:14 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SREE VENKATESWARA ENTERPRISES | Item Categories : 72718011700,87602304810,87602306600,87602400080,87602400090,87602451610,87602451780,87602451850,876 | 248760.00 | Disqualified |
| 2 | UNICK CONTROL SYSTEM(MSE)( MSE Social Category:General ) | Item Categories : 72718011700,87602304810,87602306600,87602400080,87602400090,87602451610,87602451780,87602451850,876 | 391060.00 | L1 |
| 3 | HI-TECH ENGINEERING WORKS (MSE)( MSE Social Category:General ) | Item Categories : 72718011700,87602304810,87602306600,87602400080,87602400090,87602451610,87602451780,87602451850,876 | 1484500.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- UNICK CONTROL SYSTEM
- Buyer Designation:
- GET Materials
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-08 21:03:00 +0530
- Contract Amount:
- 391060
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 72718011700 | NA | BOQ Item | 20 | ₹ 110920.000 |
| 87602304810 | NA | BOQ Item | 10 | ₹ 24780.000 |
| 87602306600 | NA | BOQ Item | 15 | ₹ 56640.000 |
| 87602400080 | NA | BOQ Item | 100 | ₹ 82600.000 |
| 87602400090 | NA | BOQ Item | 30 | ₹ 42480.000 |
| 87602451610 | NA | BOQ Item | 20 | ₹ 14160.000 |
| 87602451780 | NA | BOQ Item | 20 | ₹ 15580.000 |
| 87602451850 | NA | BOQ Item | 20 | ₹ 15580.000 |
| 87602837450 | NA | BOQ Item | 30 | ₹ 28320.000 |
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