Tender Details
Particulars | Details |
---|---|
Title |
62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622
|
Description |
|
Organisation | Materials | Ministry of Mines |
Tender Id | GEM/2023/B/3540946 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://gem.gov.in/ |
Start Date | June 07, 2023 22:12 |
End Date |
28/06/2023 ( Expired 694 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Narendra Kumar
Address:
06764-220494-,ODISHA,Narendra Kumar,[email protected],ANGUL,India,759145,CAPTIVE POWER PLANT NALCO, ANGUL
Ministry:
Ministry Of Mines
Department:
Materials
Organisation:
National Aluminium Company Limited, Bhubaneswar
Office Address:
Angul
Technical Evaluation
S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | FILTECH | - | 27-06-2023 22:09:27 | MII | Qualified |
2 | HONESTY OVERSEAS | - | 23-06-2023 12:32:28 | MII MSE | Qualified |
3 | IMPEX INDIA | - | 22-06-2023 14:21:34 | MII MSE | Qualified |
4 | M/S.SIPRA ENGINEERING CO. | - | 28-06-2023 10:29:52 | MII MSE | Qualified |
5 | MACHINERY UNION | - | 27-06-2023 11:31:29 | MII MSE | Qualified |
6 | METAL HUB OVERSEAS | - | 27-06-2023 23:59:45 | MII MSE | Qualified |
7 | METRO ENTERPRISES | - | 07-07-2023 21:03:54 | MII | Qualified |
8 | NEMAT ENGINEERING PRIVATE LIMITED | - | 27-06-2023 17:57:13 | MII MSE | Qualified |
9 | SHOBHA SALES COMPANY | - | 26-06-2023 14:37:21 | MII | Qualified |
10 | TOOLS CENTRE | - | 12-06-2023 14:01:33 | MII MSE | Qualified |
11 | TRIMURTI ENTERPRISES | - | 28-06-2023 10:40:31 | MII | Qualified |
Financial Evaluation
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | IMPEX INDIA(MSE,MII)( MSE Social Category:General ) | Item Categories : 62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622 | 876550.00 | L1 |
2 | M/S.SIPRA ENGINEERING CO. (MSE,MII)( MSE Social Category:General ) | Item Categories : 62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622 | 920150.00 | L2 |
3 | METRO ENTERPRISES (MII) | Item Categories : 62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622 | 1003600.00 | L3 |
4 | HONESTY OVERSEAS (MSE,MII)( MSE Social Category:General ) | Item Categories : 62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622 | 1025700.00 | L4 |
5 | SHOBHA SALES COMPANY (MII) | Item Categories : 62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622 | 1086197.00 | L5 |
6 | TOOLS CENTRE (MSE,MII)( MSE Social Category:General ) | Item Categories : 62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622 | 1120550.00 | L6 |
7 | NEMAT ENGINEERING PRIVATE LIMITED (MSE,MII)( MSE Social Category:OBC ) | Item Categories : 62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622 | 1125751.00 | L7 |
8 | METAL HUB OVERSEAS (MSE,MII)( MSE Social Category:General ) | Item Categories : 62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622 | 1286450.00 | L8 |
9 | FILTECH (MII) | Item Categories : 62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622 | 1390195.00 | L9 |
10 | TRIMURTI ENTERPRISES (MII) | Item Categories : 62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622 | 1470500.00 | L10 |
11 | MACHINERY UNION (MSE,MII)( MSE Social Category:General ) | Item Categories : 62201056020,62201007020,62201017050,90101028090,62201024030,90152019890,62201027080,90101057030,622 | 1843160.00 | L11 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- IMPEX INDIA
- Buyer Designation:
- Narendra Kumar GET
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-13 17:22:00 +0530
- Contract Amount:
- 876550
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
90152019890 | NA | BOQ Item | 1000 | ₹ 96400.000 |
62203004010 | NA | BOQ Item | 50 | ₹ 5275.000 |
62201056020 | NA | BOQ Item | 50 | ₹ 4925.000 |
90115530000 | NA | BOQ Item | 100 | ₹ 9700.000 |
62201027080 | NA | BOQ Item | 500 | ₹ 48550.000 |
62203005060 | NA | BOQ Item | 500 | ₹ 52750.000 |
62201007020 | NA | BOQ Item | 50 | ₹ 6250.000 |
62201054020 | NA | BOQ Item | 500 | ₹ 49475.000 |
90101057030 | NA | BOQ Item | 500 | ₹ 48050.000 |
62203009060 | NA | BOQ Item | 100 | ₹ 11000.000 |
62201017050 | NA | BOQ Item | 50 | ₹ 4900.000 |
62201041060 | NA | BOQ Item | 100 | ₹ 9950.000 |
62201041040 | NA | BOQ Item | 1800 | ₹ 173520.000 |
90104037080 | NA | BOQ Item | 1500 | ₹ 47850.000 |
90101028090 | NA | BOQ Item | 50 | ₹ 4850.000 |
62201055070 | NA | BOQ Item | 750 | ₹ 74962.500 |
90152025510 | NA | BOQ Item | 1500 | ₹ 145425.000 |
90601005580 | NA | BOQ Item | 2000 | ₹ 13980.000 |
62201024030 | NA | BOQ Item | 500 | ₹ 48250.000 |
62203003060 | NA | BOQ Item | 50 | ₹ 5495.000 |
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