Tender Details
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| Particulars | Details |
|---|---|
| Title |
Wagon Unloading,Reimbursement Travel Expense/Day/Person
|
| Description |
|
| Organisation | NA | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5244781 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 05, 2024 20:58 |
| End Date |
Expired
24/08/2024
Expired 778 days ago |
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Award of Contract & Bid Results
VEERESH HUGAR ELECTRICALS
5146000
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | GOPALA | Make : WAGAN UNLOADING Model : OIL WAGAN UNLOADING Title : HSD OR MS WAGAN UNLOADING | 21-08-2024 15:31:14 | Registered with designated Agency / Authority | MII N/A | Qualified |
| 2 | VEERESH HUGAR ELECTRICALS | Make : Reimbursement Travel Expense/day Model : Reimbursement Travel Expense/day/person Title : Reimbursement Travel Expense/day/person | 23-08-2024 20:49:49 | Registered with designated Agency / Authority | MII MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VEERESH HUGAR ELECTRICALS(MSE)( MSE Social Category:General ) | Item Categories : WAGON UNLOADING,Reimbursement travel expense/day/person | 5146000.00 | L1 |
| 2 | GOPALA (MII) | Item Categories : WAGON UNLOADING,Reimbursement travel expense/day/person | 5505880.00 | L2 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Reimbursement Travel Expense/day/person | 12000 | ₹ 4896000.000 | ||
| WAGON UNLOADING AT GULBARGA NEW IRD | WAGON UNLOADING AT GULBARGA NEW IRD (7500) | WAGON UNLOADING AT GULBARGA NEW IRD | 2500 | ₹ 250000.000 |
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