Tender Details
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| Particulars | Details |
|---|---|
| Title |
300092435,300103300,300093899,300106486,300106482,300107980,300107979,300106481,300055280,300055281
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3595450 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | June 21, 2023 14:23 |
| End Date |
05/07/2023 ( Expired 732 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Aniket Prakashrao Ganeshkar
Address:
Aniket Prakashrao Ganeshkar,1st Floor, Administrative Building, RCF Ltd Thal, Alibag,MAHARASHTRA,India,402208,02141-238580-2624,RAIGARH(MH),[email protected]
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address:
Thal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | JAY ENTERPRISES | - | 04-07-2023 14:12:54 | N/A | Qualified |
| 2 | MAHADEV ELECTRIC STORES | - | 04-07-2023 15:23:32 | N/A | Qualified |
| 3 | UNITY ENTERPRISES | - | 04-07-2023 11:03:48 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | UNITY ENTERPRISES( MSE Social Category:General ) | Item Categories : 300092435,300103300,300093899,300106486,300106482,300107980,300107979,300106481,300055280,300055281 | 388176.80 | L1 |
| 2 | JAY ENTERPRISES | Item Categories : 300092435,300103300,300093899,300106486,300106482,300107980,300107979,300106481,300055280,300055281 | 411025.30 | L2 |
| 3 | MAHADEV ELECTRIC STORES | Item Categories : 300092435,300103300,300093899,300106486,300106482,300107980,300107979,300106481,300055280,300055281 | 431326.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- UNITY ENTERPRISES
- Buyer Designation:
- SR OFFICER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-11 15:15:00 +0530
- Contract Amount:
- 388176.8
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 300107980 | NA | BOQ Item | 1500 | ₹ 5280.000 |
| 300035624 | NA | BOQ Item | 100 | ₹ 528.000 |
| 300146353 | NA | BOQ Item | 25 | ₹ 28600.000 |
| 300092435 | NA | BOQ Item | 750 | ₹ 59400.000 |
| 300082790 | NA | BOQ Item | 10 | ₹ 316.800 |
| 300035625 | NA | BOQ Item | 100 | ₹ 704.000 |
| 300107979 | NA | BOQ Item | 1500 | ₹ 5280.000 |
| 300035626 | NA | BOQ Item | 200 | ₹ 1056.000 |
| 300146349 | NA | BOQ Item | 25 | ₹ 16500.000 |
| 300103300 | NA | BOQ Item | 1500 | ₹ 36960.000 |
| 300082791 | NA | BOQ Item | 10 | ₹ 352.000 |
| 300035634 | NA | BOQ Item | 100 | ₹ 880.000 |
| 300106481 | NA | BOQ Item | 1500 | ₹ 4620.000 |
| 300035627 | NA | BOQ Item | 500 | ₹ 3520.000 |
| 300098297 | NA | BOQ Item | 15 | ₹ 9240.000 |
| 300093899 | NA | BOQ Item | 750 | ₹ 66000.000 |
| 300082792 | NA | BOQ Item | 25 | ₹ 1760.000 |
| 300146352 | NA | BOQ Item | 50 | ₹ 32560.000 |
| 300055280 | NA | BOQ Item | 2 | ₹ 7040.000 |
| 300035628 | NA | BOQ Item | 500 | ₹ 3520.000 |
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