Tender Details

Particulars Details
Title
Scanner Schedule 1 Item 10 M9718305476 700068333
Description
Organisation NA | Ministry of Power
Tender Id GEM/2023/B/3548972
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date June 10, 2023 17:59
End Date
Expired 23/06/2023

Expired 1124 days ago

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Tender Result
Tender Status: Active
Additional Information:
Buyer Details
Name: Arun Lal
Address: Arun Lal,CPG-2, Samaveshi Bhawan NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.),India,CHHATTISGARH,495555,94700-01244-,[email protected],BILASPUR
Ministry: Ministry Of Power
Department: Na
Organisation: Ntpc Limited
Office Address: Ssc Wrii Sipat
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 ACHME COMMUNICATION - 15-06-2023 18:16:40 MSE Disqualified
2 ANV DIGI SOLUTIONS PRIVATE LIMITED - 22-06-2023 18:05:18 N/A Qualified
3 BROINFOTECH - 22-06-2023 06:36:33 MSE Disqualified
4 JANA TECHNOLOGIES - 23-06-2023 12:38:25 N/A Qualified
5 KAIZEN SOLUTIONS - 23-06-2023 08:56:25 N/A Qualified
6 LUCKEY ENTERPRISES - 16-06-2023 18:20:28 N/A Disqualified
7 M/S RAJAT ASSOCIATES - 23-06-2023 12:07:07 N/A Qualified
8 M/S SHIVA ENTERPRISES - 23-06-2023 12:56:13 MSE Disqualified
9 PARTH ENERGY SYSTEMS PRIVATE LIMITED - 23-06-2023 11:25:08 N/A Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 KAIZEN SOLUTIONS Item Categories : SCANNER_Schedule 1 _ Item_10_M9718305476_700068333 674720.00 L1
2 ANV DIGI SOLUTIONS PRIVATE LIMITED Item Categories : SCANNER_Schedule 1 _ Item_10_M9718305476_700068333 690000.00 L2
3 JANA TECHNOLOGIES Item Categories : SCANNER_Schedule 1 _ Item_10_M9718305476_700068333 762280.00 L3
4 M/S RAJAT ASSOCIATES Item Categories : SCANNER_Schedule 1 _ Item_10_M9718305476_700068333 860000.00 L4

Contract Details

Contract Status:
Order Completed
Seller:
KAIZEN SOLUTIONS
Buyer Designation:
SR MGR CM 7
Buying Mode:
Bid/RA
Contract Date:
2023-07-24 22:36:00 +0530
Contract Amount:
674720
Product Brand Model Ordered Quantity Price
SCANNER_Schedule 1 _ Item_10_M9718305476_700068333 NA BOQ Item 10 ₹ 674720.000
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