Tender Details
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| Particulars | Details |
|---|---|
| Title |
Gem/Garpts/31102023/Nxh7 Nq9 Ogcyx
|
| Description |
|
| Organisation | Materials Management | Ministry of Coal |
| Tender Id | GEM/2023/B/4151052 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 31, 2023 17:08 |
| End Date |
Expired
21/11/2023
Expired 936 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Venu Gopal
Address:
Venu Gopal,[email protected],REGIONAL STORES, KRISHNASHILA PROJECT, NCL, PO - BINA DISTT - SONEBHADRA U.P.,SONBHADRA,UTTAR PRADESH,231220,India,05446-246142-
Ministry:
Ministry Of Coal
Department:
Materials Management
Organisation:
Northern Coalfields Limited
Office Address:
Singrauli
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | M/S MOHAN ELETRICAL & ELETRODE | Make : V-GUARD Model : VG-Stabilizer Title : VG-Stabilizer Electrical Appliances | 21-11-2023 11:21:32 | Offline upload | MII | Qualified |
| 2 | SHREE BALAJI ENTERPRISES | Make : VOLTAS Model : VA-5560 Title : VOLTAS | 20-11-2023 20:23:36 | Offline upload | MII | Qualified |
| 3 | SNEHA TELECOM | Make : MICROTEK Model : MICROTEK2 Title : MICROTEK PRODUCT | 21-11-2023 11:49:53 | Offline upload | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHREE BALAJI ENTERPRISES | Item Categories : GEM/GARPTS/31102023/NXH7NQ9OGCYX | 1051810.17 | L1 |
| 2 | SNEHA TELECOM | Item Categories : GEM/GARPTS/31102023/NXH7NQ9OGCYX | 1159322.03 | L2 |
| 3 | M/S MOHAN ELETRICAL & ELETRODE | Item Categories : GEM/GARPTS/31102023/NXH7NQ9OGCYX | 1207796.61 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- SHREE BALAJI ENTERPRISES
- Buyer Designation:
- SO MM KRISHNASHILLA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-05 22:54:00 +0530
- Contract Amount:
- 1241136
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| VOLTAS | VOLTAS | VA-5560 | 100 | ₹ 1241136.000 |
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