Tender Details
| Particulars | Details |
|---|---|
| Title |
1300000149,1300000150,1300000151,1300000153,1300000152,1300000277,1300000281,1300000282,1300000283
|
| Description |
|
| Organisation | Mangalore Refinery and Petrochemicals Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5179372 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | July 20, 2024 18:18 |
| End Date |
12/08/2024 ( Expired 278 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Kunal Jha
Address:
Kunal Jha,[email protected],Mangalore Special Economic Zone, Permude,DAKSHINA KANNADA,KARNATAKA,574509,India,0824-2872139-
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Mangalore Refinery And Petrochemicals Limited
Organisation:
Mangalore Refinery And Petrochemicals Limited
Office Address:
Msez Unit Permude Mangalore 574509
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ARN CONSTRUCTIONS PRIVATE LIMITED | - | 06-08-2024 13:25:14 | N/A | Disqualified |
| 2 | CHANDRA MUKHI IMPEX LIMITED | - | 08-08-2024 13:06:52 | N/A | Qualified |
| 3 | RED FORT PPE INDUSTRIES PRIVATE LIMITED | - | 12-08-2024 12:40:18 | MSE | Qualified |
| 4 | Shree Deepak Export | - | 09-08-2024 16:48:39 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CHANDRA MUKHI IMPEX LIMITED | Item Categories : 1300000149,1300000150,1300000151,1300000153,1300000152,1300000277,1300000281,1300000282,1300000283 | 703000.00 | L1 |
| 2 | Shree Deepak Export (MSE)( MSE Social Category:General ) | Item Categories : 1300000149,1300000150,1300000151,1300000153,1300000152,1300000277,1300000281,1300000282,1300000283 | 869130.00 | L2 |
| 3 | RED FORT PPE INDUSTRIES PRIVATE LIMITED (MSE)( MSE Social Category:OBC ) | Item Categories : 1300000149,1300000150,1300000151,1300000153,1300000152,1300000277,1300000281,1300000282,1300000283 | 1090980.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- CHANDRA MUKHI IMPEX LIMITED
- Buyer Designation:
- Deputy Manager Materials
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-30 16:07:00 +0530
- Contract Amount:
- 703000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 1300000149 | NA | BOQ Item | 50 | ₹ 39300.000 |
| 1300000150 | NA | BOQ Item | 150 | ₹ 117900.000 |
| 1300000151 | NA | BOQ Item | 200 | ₹ 157200.000 |
| 1300000153 | NA | BOQ Item | 200 | ₹ 157200.000 |
| 1300000152 | NA | BOQ Item | 200 | ₹ 157200.000 |
| 1300000277 | NA | BOQ Item | 10 | ₹ 10600.000 |
| 1300000281 | NA | BOQ Item | 20 | ₹ 21200.000 |
| 1300000282 | NA | BOQ Item | 20 | ₹ 21200.000 |
| 1300000283 | NA | BOQ Item | 20 | ₹ 21200.000 |
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