Tender Details
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| Particulars | Details |
|---|---|
| Title |
Sg9792091017
|
| Description |
|
| Organisation | Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises |
| Tender Id | GEM/2023/B/3571115 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 17, 2023 22:55 |
| End Date |
Expired
27/06/2023
Expired 1081 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Battula Suneel Kumar
Address:
502032,TELANGANA,Battula Suneel Kumar,[email protected],India,MEDAK,BHEL , HPEP , Ramachandrapuram
Ministry:
Ministry Of Heavy Industries And Public Enterprises
Department:
Department Of Heavy Industry
Organisation:
Bharat Heavy Electricals Limited (bhel)
Office Address:
10130010-hpep Hyderabad
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | BASANT ENGINEERING COMPANY | - | 26-06-2023 18:25:30 | MII | Disqualified |
| 2 | BOMBAY ENGINEERING SYNDICATE | - | 30-06-2023 11:03:26 | MII | Disqualified |
| 3 | HEM INDUSTRIES | - | 27-06-2023 17:27:18 | MII MSE | Disqualified |
| 4 | INDUSTRIAL TOOLS & ELECTRICALS INDIA PRIVATE LIMITED | - | 27-06-2023 15:15:00 | MII | Disqualified |
| 5 | LAXMI HYDRAULICS PVT LTD | - | 21-06-2023 11:04:43 | MII MSE | Qualified |
| 6 | Shree Narayan Sales & Services | - | 27-06-2023 17:25:57 | MII | Disqualified |
| 7 | SRE MARSHAL ENTERPRISES | - | 29-06-2023 17:33:12 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | LAXMI HYDRAULICS PVT LTD(MII)( MSE Social Category:General ) | Item Categories : SG9792091017 | 1024944.00 | L1 |
| 2 | SRE MARSHAL ENTERPRISES (MII) | Item Categories : SG9792091017 | 1038544.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- LAXMI HYDRAULICS PVT LTD
- Buyer Designation:
- Secondary User SG001
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-28 16:57:00 +0530
- Contract Amount:
- 1024944
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| SG9792091017 | NA | BOQ Item | 16 | ₹ 1024944.000 |
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