Tender Details
| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Running And Maintenance Of Stationary Store Cartridge Store And Offices
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2023/B/3495656 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | June 02, 2023 18:04 |
| End Date |
26/06/2023 ( Expired 695 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DEEPAK ELECTRICALS | 16-06-2023 16:32:54 | MSE | MSE | Qualified |
| 2 | FIRST EDGE INFRA PRIVATE LIMITED | 10-06-2023 20:53:43 | MSE | MSE | Qualified |
| 3 | M/s SATISH KUMAR | 16-06-2023 14:05:43 | MSE | MSE | Qualified |
| 4 | MANOJ KUMAR & COMPANY | 22-06-2023 14:52:20 | MSE | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DEEPAK ELECTRICALS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Running and Maintenance of stationary store cartridge store and offices | 616562.00 | L1 |
| 2 | MANOJ KUMAR & COMPANY( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - Running and Maintenance of stationary store cartridge store and offices | 624668.00 | L2 |
| 3 | M/s SATISH KUMAR( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Running and Maintenance of stationary store cartridge store and offices | 638000.00 | L3 |
| 4 | FIRST EDGE INFRA PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Running and Maintenance of stationary store cartridge store and offices | 805089.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- DEEPAK ELECTRICALS
- Buyer Designation:
- SENIOR MANAGER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-07-17 17:58:00 +0530
- Contract Amount:
- 616562
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Running and Maintenance of stationary store cartridge store and offices of Executive Directors Contracts Civil and Contracts EM | Custom Bid for Services | 1 | ₹ 614768.000 |
| Custom Bid for Services - Uniform and Leveries | Custom Bid for Services | 1 | ₹ 1794.000 |
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