Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Charges For Sl No 1 To 24 Annual Rate Contract For Water Proofing Works A
|
| Description |
|
| Organisation | Materials Department | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4564371 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 01, 2024 20:44 |
| End Date |
Expired
22/02/2024
Expired 843 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | ARIEN NEW DELHI PVT LTD | 15-02-2024 15:52:56 | MSE | Qualified |
| 2 | BUILDING SOLUTION | 22-02-2024 11:16:27 | Registered with designated Agency / Authority | Qualified |
| 3 | J.K.EPOXIES & MAINTENANCE TECHNOLOGIES | 01-03-2024 14:06:33 | MSE | Qualified |
| 4 | JANAKI CONSTRUCTIONS | 22-02-2024 13:51:33 | Registered with designated Agency / Authority | Disqualified |
| 5 | MARUTHI ENGINEERS | 01-03-2024 14:06:06 | Registered with designated Agency / Authority | Qualified |
| 6 | UNIQUE PRISM | 20-02-2024 12:14:00 | Start-up | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | J.K.EPOXIES & MAINTENANCE TECHNOLOGIES( MSE Social Category:SC ) | Item Categories : Custom Bid for Services - CHARGES FOR SL NO 1 TO 24 ANNUAL RATE CONTRACT FOR WATER PROOFING WORKS A | 7209841.00 | L1 |
| 2 | UNIQUE PRISM | Item Categories : Custom Bid for Services - CHARGES FOR SL NO 1 TO 24 ANNUAL RATE CONTRACT FOR WATER PROOFING WORKS A | 7439900.00 | L2 |
| 3 | BUILDING SOLUTION | Item Categories : Custom Bid for Services - CHARGES FOR SL NO 1 TO 24 ANNUAL RATE CONTRACT FOR WATER PROOFING WORKS A | 8809000.00 | L3 |
| 4 | MARUTHI ENGINEERS | Item Categories : Custom Bid for Services - CHARGES FOR SL NO 1 TO 24 ANNUAL RATE CONTRACT FOR WATER PROOFING WORKS A | 8820549.00 | L4 |
| 5 | ARIEN NEW DELHI PVT LTD( MSE Social Category:General ) | Item Categories : Custom Bid for Services - CHARGES FOR SL NO 1 TO 24 ANNUAL RATE CONTRACT FOR WATER PROOFING WORKS A | 10891461.37 | L5 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- J.K.EPOXIES & MAINTENANCE TECHNOLOGIES
- Buyer Designation:
- OFFICER MATERIALS1
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-22 15:49:00 +0530
- Contract Amount:
- 7209841
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - CHARGES FOR SL NO 1 TO 24 ANNUAL RATE CONTRACT FOR WATER PROOFING WORKS AT CISF AND MRPL TOWNSHIP BUILDINGS AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED ABOVE OR BELOW THE SOR VALUE AS PER BOQ | Custom Bid for Services | 1 | ₹ 7209841.000 |
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