Tender Details
| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Daily Mineral Water 20 L Cans 24000nos 2years
|
| Description |
|
| Organisation | NA | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5382803 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | September 10, 2024 21:39 |
| End Date |
20/09/2024 ( Expired 240 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Details
Name:
Favas Chengarayi
Address:
Favas Chengarayi,[email protected],Plot no 165/166, KIADB, Industrial Area, Belur, Dharwad, Karnataka - 580011,Dharward,KARNATAKA,580011,India,836-2486870-
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Na
Organisation:
Hindustan Petroleum Corporation Ltd
Office Address:
Petroleum House
Technical Evaluation
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | RAGHAVENDRA ENTERPRISES | 19-09-2024 18:12:57 | N/A | Qualified |
| 2 | RAJENDRA SHARMA | 19-09-2024 18:54:07 | MSE | Qualified |
| 3 | SHREE SOMESHWAR ENTERPRISES | 20-09-2024 12:27:50 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RAGHAVENDRA ENTERPRISES | Item Categories : Custom Bid for Services - Daily Mineral Water 20L Cans 24000nos 2years | 1152000.00 | L1 |
| 2 | RAJENDRA SHARMA( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Daily Mineral Water 20L Cans 24000nos 2years | 1320000.00 | L2 |
| 3 | SHREE SOMESHWAR ENTERPRISES( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Daily Mineral Water 20L Cans 24000nos 2years | 1392000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- RAGHAVENDRA ENTERPRISES
- Buyer Designation:
- Operation Officer 2
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-19 19:46:00 +0530
- Contract Amount:
- 1152000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Daily Mineral Water 20L Cans 24000nos 2years | Custom Bid for Services | 1 | ₹ 1152000.000 |
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