Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Tender For Providing Services For Coordinating Activities For Loading Bul
|
| Description |
|
| Organisation | Bharat Petroleum Corporation Ltd | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5326627 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 25, 2024 21:25 |
| End Date |
Expired
09/09/2024
Expired 637 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | J K CONTRACTOR | 02-09-2024 10:49:30 | MSE | Qualified |
| 2 | M/s MUKESH KUMAR | 03-09-2024 00:15:05 | MSE | Qualified |
| 3 | MAA SHEETLA ENTERPRISES | 09-09-2024 07:56:13 | MSE | Qualified |
| 4 | S.K.MECHANICAL AND GENERAL WORKS | 08-09-2024 10:46:22 | MSE | Qualified |
| 5 | Sukarma Infratech | 07-09-2024 20:35:43 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | J K CONTRACTOR( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - TENDER FOR PROVIDING SERVICES FOR COORDINATING ACTIVITIES FOR LOADING BUL | 323556.00 | L1 |
| 2 | S.K.MECHANICAL AND GENERAL WORKS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - TENDER FOR PROVIDING SERVICES FOR COORDINATING ACTIVITIES FOR LOADING BUL | 345955.00 | L2 |
| 3 | M/s MUKESH KUMAR( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - TENDER FOR PROVIDING SERVICES FOR COORDINATING ACTIVITIES FOR LOADING BUL | 417904.00 | L3 |
| 4 | Sukarma Infratech( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - TENDER FOR PROVIDING SERVICES FOR COORDINATING ACTIVITIES FOR LOADING BUL | 535676.00 | L4 |
| 5 | MAA SHEETLA ENTERPRISES( MSE Social Category:General ) | Item Categories : Custom Bid for Services - TENDER FOR PROVIDING SERVICES FOR COORDINATING ACTIVITIES FOR LOADING BUL | 3600000.00 | L5 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- J K CONTRACTOR
- Buyer Designation:
- ENGG1
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-14 21:07:00 +0530
- Contract Amount:
- 323556
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - TENDER FOR PROVIDING SERVICES FOR COORDINATING ACTIVITIES FOR LOADING BULK LPG ROAD AT GAIL AURIYA ON BEHALF OF BPCL | Custom Bid for Services | 1 | ₹ 323556.000 |
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