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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Annual Rate Contract For Operation And Maintenance Of Eot Cranes Of Vario
|
| Description |
|
| Organisation | INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5177501 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 18, 2024 22:49 |
| End Date |
Expired
01/08/2024
Expired 682 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ALL HYDRAULIC SERVICES | 29-07-2024 13:57:53 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | ELITEMHE INDUSTRIES PRIVATE LIMITED | 31-07-2024 17:27:24 | Start-up | MSE | Qualified |
| 3 | MADHUVAN ENTERPRISE | 01-08-2024 12:49:50 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | munna engineering works | 01-08-2024 15:29:31 | Registered with designated Agency / Authority | MSE | Disqualified |
| 5 | S.ENGINEERING WORKS | 31-07-2024 08:51:17 | Registered with designated Agency / Authority | MSE | Disqualified |
| 6 | TRUE VALUE ENGINEERING AND SERVICES PRIVATE LIMITED | 29-07-2024 20:56:26 | KVIC | MSE | Qualified |
| 7 | Uday Engineering Works | 01-08-2024 15:14:19 | Registered with designated Agency / Authority | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MADHUVAN ENTERPRISE | Item Categories : Custom Bid for Services - Annual Rate Contract for Operation and Maintenance of EOT cranes of Vario | 7530065.00 | L1 |
| 2 | TRUE VALUE ENGINEERING AND SERVICES PRIVATE LIMITED | Item Categories : Custom Bid for Services - Annual Rate Contract for Operation and Maintenance of EOT cranes of Vario | 8769999.00 | L2 |
| 3 | ELITEMHE INDUSTRIES PRIVATE LIMITED | Item Categories : Custom Bid for Services - Annual Rate Contract for Operation and Maintenance of EOT cranes of Vario | 18790145.00 | L3 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- MADHUVAN ENTERPRISE
- Buyer Designation:
- Assistant Manager Contract
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-19 20:50:00 +0530
- Contract Amount:
- 7530065
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Annual Rate Contract for Operation and Maintenance of EOT cranes of Various Units at Barauni Refinery 9020C24E96 | Custom Bid for Services | 1 | ₹ 7530065.000 |
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