Tender Details
Particulars | Details |
---|---|
Title |
Repair And Maintenance Of Plant/ Systems/Equipments Office Space; 213 Arc For Cleaning Dedusting
|
Description |
|
Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
Tender Id | GEM/2024/B/4575708 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | February 03, 2024 17:41 |
End Date |
24/02/2024 ( Expired 447 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | MSE/MII Status | Status |
---|---|---|---|---|
1 | BALAJI ENGINEERING WORKS | 20-02-2024 17:06:11 | MSE | Qualified |
2 | BALAJI ENTERPRISES | 23-02-2024 13:45:55 | MSE | Qualified |
3 | Sai Tech Engineering Construction | 15-02-2024 16:34:41 | MSE | Qualified |
4 | Smet Construction Company | 20-02-2024 19:18:17 | MSE | Qualified |
5 | SRI JAGANNATH ENTRPRISES | 22-02-2024 22:04:11 | MSE | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | SRI JAGANNATH ENTRPRISES( MSE Social Category:OBC ) | Item Categories : Repair and Maintenance of Plant/ Systems/Equipments - Office Space; 213 ARC FOR CLEANING DEDUSTING | 329861.92 | L1 |
2 | Sai Tech Engineering Construction( MSE Social Category:General ) | Item Categories : Repair and Maintenance of Plant/ Systems/Equipments - Office Space; 213 ARC FOR CLEANING DEDUSTING | 471292.00 | L2 |
3 | BALAJI ENGINEERING WORKS( MSE Social Category:General ) | Item Categories : Repair and Maintenance of Plant/ Systems/Equipments - Office Space; 213 ARC FOR CLEANING DEDUSTING | 545160.00 | L3 |
4 | Smet Construction Company( MSE Social Category:General ) | Item Categories : Repair and Maintenance of Plant/ Systems/Equipments - Office Space; 213 ARC FOR CLEANING DEDUSTING | 600030.00 | L4 |
5 | BALAJI ENTERPRISES( MSE Social Category:General ) | Item Categories : Repair and Maintenance of Plant/ Systems/Equipments - Office Space; 213 ARC FOR CLEANING DEDUSTING | 690300.00 | L5 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SRI JAGANNATH ENTRPRISES
- Buyer Designation:
- LEENA NAIK
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-06-20 17:50:00 +0530
- Contract Amount:
- 329861.92
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Repair, Maintenance and Installation of Plant/ Systems/Equipments - Office Space; 213 ARC FOR CLEANING DEDUSTING OF FILES OF DOCUMENTS IN DOCUMENTATION CENTRE AT RCF TROMBAY UNIT; As per SOW | Repair, Maintenance and Installation of Plant/ Systems/Equipments | 1 | ₹ 329861.920 |
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