Tender Details
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| Particulars | Details |
|---|---|
| Title |
Ncm2414029 Rfq Item 10 Sap Code 4615990904 Pr Item 10,Rfq Item 20 Sap Code 4615990914 Pr Item 20,Rf
|
| Description |
|
| Organisation | INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5183299 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 22, 2024 17:21 |
| End Date |
Expired
02/08/2024
Expired 698 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | HI-TECH ENGINEERING WORKS | - | 02-08-2024 00:43:31 | MSE | Evaluated |
| 2 | MADRAS HYDRAULIC HOSE PRIVATE LIMITED | - | 02-08-2024 14:30:54 | MSE | Evaluated |
| 3 | S F TUBES PRIVATE LIMITED | - | 02-08-2024 14:30:40 | MSE | Evaluated |
| 4 | SIT FLEXIBLE HOSE PRIVATE LIMITED | - | 02-08-2024 14:10:14 | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Accepted Order Accepted Waiting for Seller Payment
- Seller:
- S F TUBES PRIVATE LIMITEDSIT FLEXIBLE HOSE PRIVATE LIMITEDHI-TECH ENGINEERING WORKS
- Buyer Designation:
- SANJAY JOGIYASANJAY JOGIYASANJAY JOGIYA
- Buying Mode:
- Bid/RABid/RABid/RA
- Contract Date:
- 2024-11-04 22:11:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| RFQ item 120 SAP Code 4605060754 PR Item 120 | NA | BOQ Item | 50 | ₹ 52900.000 |
| RFQ item 110 SAP Code 4605060764 PR Item 110 | NA | BOQ Item | 100 | ₹ 123500.000 |
| RFQ item 60 SAP Code 4699994044 PR Item 60 | NA | BOQ Item | 96 | ₹ 40704.000 |
| RFQ item 50 SAP Code 4699994034 PR Item 50 | NA | BOQ Item | 48 | ₹ 26064.000 |
| RFQ item 30 SAP Code 4699994014 PR Item 30 | NA | BOQ Item | 96 | ₹ 40704.000 |
| RFQ item 70 SAP Code 4699994054 PR Item 70 | NA | BOQ Item | 48 | ₹ 39936.000 |
| RFQ item 40 SAP Code 4699994024 PR Item 40 | NA | BOQ Item | 48 | ₹ 34560.000 |
| RFQ item 80 SAP Code 4699994064 PR Item 80 | NA | BOQ Item | 48 | ₹ 31440.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| RFQ item 20 SAP Code 4615990914 PR Item 20 | NA | BOQ Item | 8 | ₹ 296000.000 |
| RFQ item 100 SAP Code 4699991032 PR Item 100 | NA | BOQ Item | 16 | ₹ 852800.000 |
| RFQ item 90 SAP Code 4699991024 PR Item 90 | NA | BOQ Item | 64 | ₹ 854400.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| NCM2414029 RFQ item 10 SAP Code 4615990904 PR Item 10 | NA | BOQ Item | 24 | ₹ 882816.000 |
Nj. ferric carboxy maltose equvalent to elemental iron 50 mg/ml, minimum 10 ml [item code m240302 ] as per specn. item code m240302
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