Tender Details
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| Particulars | Details |
|---|---|
| Title |
Supply Of Food And Miscellaneous Services During Emergency Restoration System (Ers) Training Progra
|
| Description |
|
| Organisation | POWER GRID Corporation OF INDIA Limited | Ministry of Power |
| Tender Id | GEM/2023/B/3941062 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | September 15, 2023 22:31 |
| End Date |
25/09/2023 ( Expired 652 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | indla baburao | Make : NA Model : Rate contract for Deployment of Vehicle, Tractor, Title : Rate contract for Deployment of Vehicle, Tractor, JCB under transmission lines maintenance works of | 23-09-2023 18:17:17 | MSE | Qualified |
| 2 | K VENKATESWARLU | Make : NA Model : GEM/2023/B/3941062 Title : GEM/2023/B/3941062 | 25-09-2023 10:16:48 | MSE | Qualified |
| 3 | P SRINIVASA RAO | Make : NA Model : Rate contract for Deployment of Vehicle, Tractor, Title : Rate contract for Deployment of Vehicle, Tractor, JCB under transmission lines maintenance works of | 23-09-2023 20:19:18 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | K VENKATESWARLU(MSE)( MSE Social Category:General ) | Item Categories : Supply of food and miscellaneous services during Emergency Restoration System (ERS) Training progra | 300121.20 | L1 |
| 2 | indla baburao (MSE)( MSE Social Category:OBC ) | Item Categories : Supply of food and miscellaneous services during Emergency Restoration System (ERS) Training progra | 329432.40 | L2 |
| 3 | P SRINIVASA RAO (MSE)( MSE Social Category:OBC ) | Item Categories : Supply of food and miscellaneous services during Emergency Restoration System (ERS) Training progra | 360000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- K VENKATESWARLU
- Buyer Designation:
- Chief Manager1
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-11 22:10:00 +0530
- Contract Amount:
- 300121.2
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| GEM/2023/B/3941062 | NA | GEM/2023/B/3941062 | 1 | ₹ 300121.200 |
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