Tender Details
| Particulars | Details |
|---|---|
| Title |
22107071110,22107071280,22107071350,22107071420,22107071590,22107071660,22107071730,22107071800,221
|
| Description |
|
| Organisation | Materials | Ministry of Mines |
| Tender Id | GEM/2023/B/3772890 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | August 02, 2023 18:18 |
| End Date |
25/08/2023 ( Expired 634 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Siddharth Kar
Address:
India,ODISHA,Siddharth Kar,ANGUL,759145,[email protected],PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR,6764-220459-
Ministry:
Ministry Of Mines
Department:
Materials
Organisation:
National Aluminium Company Limited, Bhubaneswar
Office Address:
Materials
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | INDFAB | - | 21-09-2023 18:37:12 | MII MSE | Qualified |
| 2 | SARAN INDUSTRIES | - | 21-09-2023 12:16:07 | MII MSE | Qualified |
| 3 | TECHNO AID | - | 20-09-2023 16:22:44 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | TECHNO AID(MSE)( MSE Social Category:General ) | Item Categories : 22107071110,22107071280,22107071350,22107071420,22107071590,22107071660,22107071730,22107071800,221 | 699268.00 | L1 |
| 2 | INDFAB (MSE,MII)( MSE Social Category:General ) | Item Categories : 22107071110,22107071280,22107071350,22107071420,22107071590,22107071660,22107071730,22107071800,221 | 723222.00 | L2 |
| 3 | SARAN INDUSTRIES (MSE,MII)( MSE Social Category:General ) | Item Categories : 22107071110,22107071280,22107071350,22107071420,22107071590,22107071660,22107071730,22107071800,221 | 859040.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- TECHNO AID
- Buyer Designation:
- Manager Materials
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-13 15:57:00 +0530
- Contract Amount:
- 699268
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 22107071110 | NA | BOQ Item | 8 | ₹ 245440.000 |
| 22107071280 | NA | BOQ Item | 8 | ₹ 245440.000 |
| 22107071350 | NA | BOQ Item | 1 | ₹ 20060.000 |
| 22107071420 | NA | BOQ Item | 1 | ₹ 20060.000 |
| 22107071590 | NA | BOQ Item | 1 | ₹ 26904.000 |
| 22107071660 | NA | BOQ Item | 1 | ₹ 26904.000 |
| 22107071730 | NA | BOQ Item | 1 | ₹ 32450.000 |
| 22107071800 | NA | BOQ Item | 1 | ₹ 32450.000 |
| 22107071970 | NA | BOQ Item | 1 | ₹ 24780.000 |
| 22107072090 | NA | BOQ Item | 1 | ₹ 24780.000 |
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