Tender Details
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About Tender
🛢️ Procurement Opportunity: Petroleum And Natural Gas Materials 🛢️ The Materials Department Within The Ministry Of Petroleum And Natural Gas Is Seeking Bids For The Supply Of Specific Materials. The Bid Reference Numbers Are As Follows: 1400000439, 1400000020, 1000174611, 1000177431, 1000177432, 1049137 📅 Bid Submission Deadline: May 13, 2024, 3:00 Pm Interested Suppliers Must Provide Detailed Bids, Including Specifications, Pricing, And Delivery Schedules, To Be Considered For This Procurement Opportunity. Keywords: Petroleum And Natural Gas, Materials, Ministry Of Petroleum And Natural Gas, Government Procurement, Bid Opportunity, Material Supply| Particulars | Details |
|---|---|
| Title |
1400000439,1400000020,1000174611,1000177431,1000177432,1049137
|
| Description |
|
| Organisation | Materials Department | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4880292 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | April 22, 2024 21:02 |
| End Date |
Expired
13/05/2024
Expired 888 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
LORGAN ENTERPRISES
Contract Value
1335896
Tender Status:
active
Buyer Name:
Jayank Verma
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Materials Department
Organisation:
Mangalore Refinery & Petrochemicals Limited
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | LORGAN ENTERPRISES | - | 13-05-2024 12:50:00 | N/A | Qualified |
| 2 | Sree Mahavir Enterprises | - | 13-05-2024 12:45:08 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | LORGAN ENTERPRISES | Item Categories : 1400000439,1400000020,1000174611,1000177431,1000177432,1049137 | 1335896.00 | L1 |
| 2 | Sree Mahavir Enterprises | Item Categories : 1400000439,1400000020,1000174611,1000177431,1000177432,1049137 | 1435200.00 | L2 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 1400000439 | NA | BOQ Item | 3 | ₹ 396480.000 |
| 1400000020 | NA | BOQ Item | 14 | ₹ 180600.000 |
| 1000174611 | NA | BOQ Item | 1 | ₹ 145400.000 |
| 1000177431 | NA | BOQ Item | 8 | ₹ 381616.000 |
| 1000177432 | NA | BOQ Item | 1 | ₹ 172800.000 |
| 1049137 | NA | BOQ Item | 1 | ₹ 59000.000 |
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