Tender Details
| Particulars | Details |
|---|---|
| Title |
300148608,300148609,300148610,300148611,300132025,300132026,300132027,300132017,300132018,300132016
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3827362 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | August 16, 2023 16:37 |
| End Date |
30/08/2023 ( Expired 629 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vishal Ashok Sherkar
Address:
1st Floor, Administrative Building, RCF Ltd Thal, Alibag,RAIGARH(MH),402208,India,02141-238580-2182,Vishal Ashok Sherkar,[email protected],MAHARASHTRA
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address:
Thal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AMOL STEEL CORPORATION | - | 29-08-2023 22:46:14 | MII | Qualified |
| 2 | FORXAR INDUSTRIES PRIVATE LIMITED | - | 29-08-2023 20:01:55 | MSE | Disqualified |
| 3 | MANIBHADRA INDUSTRIES | - | 21-08-2023 16:43:33 | MSE | Disqualified |
| 4 | MECH-WELL FITTINGS PVT LTD | - | 26-08-2023 17:52:30 | MSE | Disqualified |
| 5 | PIPEFIT ENGINEERS PRIVATE LIMITED | - | 29-08-2023 12:45:37 | MSE | Disqualified |
| 6 | RAJESH METAL & TUBES | - | 30-08-2023 09:58:59 | MSE | Disqualified |
| 7 | SANGHVI METALS | - | 26-08-2023 18:54:49 | N/A | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AMOL STEEL CORPORATION(MII) | Item Categories : 300148608,300148609,300148610,300148611,300132025,300132026,300132027,300132017,300132018,300132016 | 1029550.00 | L1 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- AMOL STEEL CORPORATION
- Buyer Designation:
- Sr Officer Materials Purchase2
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-18 15:03:00 +0530
- Contract Amount:
- 1029550
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 300148608 | NA | BOQ Item | 10 | ₹ 19470.000 |
| 300148609 | NA | BOQ Item | 10 | ₹ 21830.000 |
| 300148610 | NA | BOQ Item | 30 | ₹ 14160.000 |
| 300148611 | NA | BOQ Item | 30 | ₹ 14160.000 |
| 300132025 | NA | BOQ Item | 10 | ₹ 56640.000 |
| 300132026 | NA | BOQ Item | 10 | ₹ 61360.000 |
| 300132027 | NA | BOQ Item | 20 | ₹ 4720.000 |
| 300132017 | NA | BOQ Item | 15 | ₹ 292050.000 |
| 300132018 | NA | BOQ Item | 10 | ₹ 177000.000 |
| 300132016 | NA | BOQ Item | 15 | ₹ 92040.000 |
| 300125273 | NA | BOQ Item | 20 | ₹ 7080.000 |
| 300065355 | NA | BOQ Item | 15 | ₹ 3540.000 |
| 300065615 | NA | BOQ Item | 50 | ₹ 265500.000 |
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