Tender Details
| Particulars | Details |
|---|---|
| Title |
640800001 Axle,640800003 Washer,640800014 Nut,640800015 Spring,640800004 Spindle,640800011 Guide,64
|
| Description |
|
| Organisation | HINDUSTAN COPPER Limited | Ministry of Mines |
| Tender Id | GEM/2023/B/4017871 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | October 03, 2023 17:18 |
| End Date |
18/10/2023 ( Expired 600 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Dev Narayan Shrivastava
Address:
JHUJHUNU,India,RAJASTHAN,333504,9955-717295-,Dev Narayan Shrivastava,Khetri Copper Complex, Khetrinagar, Dist- Jhunjhunu, Rajasthan-333504,[email protected]
Ministry:
Ministry Of Mines
Department:
Hindustan Copper Limited
Organisation:
Hindustan Copper Limited
Office Address:
Kolkata Corporate Office
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | PRITESH ENTERPRISES | - | 18-10-2023 13:54:13 | Registered with designated Agency / Authority | MSE | Evaluated |
| 2 | ROHIT INDUSTRIES | - | 18-10-2023 13:43:20 | MSE | MSE | Evaluated |
| 3 | SHAKTICAST PRIVATE LIMITED | - | 18-10-2023 13:41:05 | Registered with designated Agency / Authority | MSE | Evaluated |
| 4 | SHUBHAM ENGINEERING WORKS | - | 18-10-2023 06:16:49 | Registered with designated Agency / Authority | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted
- Seller:
- SHUBHAM ENGINEERING WORKSROHIT INDUSTRIESROHIT INDUSTRIESROHIT INDUSTRIESROHIT INDUSTRIESROHIT INDUSTRIESROHIT INDUSTRIESROHIT INDUSTRIESROHIT INDUSTRIES
- Buyer Designation:
- Chief Manager Materials and ContractsChief Manager Materials and ContractsChief Manager Materials and ContractsChief Manager Materials and ContractsChief Manager Materials and ContractsChief Manager Materials and ContractsChief Manager Materials and ContractsChief Manager Materials and ContractsChief Manager Materials and Contracts
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2023-12-06 15:45:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 642800088 BUSHING | NA | BOQ Item | 4 | ₹ 30396.800 |
| 642800089 BUSHING | NA | BOQ Item | 4 | ₹ 30396.800 |
| Product | Brand | Model | Ordered Quantity | Price |
| 640800001 AXLE | NA | BOQ Item | 8 | ₹ 149600.000 |
| 640800003 WASHER | NA | BOQ Item | 40 | ₹ 3800.000 |
| 640800014 NUT | NA | BOQ Item | 40 | ₹ 10800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| 641200036 | NA | BOQ Item | 20 | ₹ 20760.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| 641200037 hinge | NA | BOQ Item | 20 | ₹ 5600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| 641200038 Bush | NA | BOQ Item | 20 | ₹ 23000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| 641200039 Bush | NA | BOQ Item | 12 | ₹ 11460.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| 641200040 BUSH | NA | BOQ Item | 16 | ₹ 6720.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| 641200041 Stud | NA | BOQ Item | 30 | ₹ 4380.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| 642800038 Pinion | NA | BOQ Item | 8 | ₹ 41040.000 |
| 642800090 GEAR | NA | BOQ Item | 2 | ₹ 118200.000 |
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