Tender Details
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| Particulars | Details |
|---|---|
| Title |
277832107701 Weweller Rubber Front Spring,282132807702 Rubber Bush Front,F0130350 Weweler Rubber El
|
| Description |
|
| Organisation | Ports and Transport Department Gujarat | undefined |
| Tender Id | GEM/2023/B/3859966 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 22, 2023 21:42 |
| End Date |
Expired
02/09/2023
Expired 1021 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Karotara Jaydev Bhagabhai
Address:
360001,RAJKOT,GUJARAT STATE ROAD TRANSPORT CORPORATION, DIVISION OFFICE, GONDAL ROAD, RAJKOT.,GUJARAT,0281-2240556-,[email protected],Karotara Jaydev Bhagabhai,India
Ministry:
Department:
Ports And Transport Department Gujarat
Organisation:
Gujarat State Road Transport Corporation
Office Address:
Central Office
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | HINA SALES CORPORATION | - | 04-09-2023 12:29:17 | N/A | Qualified |
| 2 | SHAH SALES CORPORATION | - | 04-09-2023 14:45:41 | N/A | Qualified |
| 3 | SILVER AUTO SALES | - | 02-09-2023 11:05:44 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | HINA SALES CORPORATION | Item Categories : 277832107701 WEWELLER RUBBER FRONT SPRING,282132807702 RUBBER BUSH FRONT,F0130350 WEWELER RUBBER EL | 61580.00 | L1 |
| 2 | SHAH SALES CORPORATION | Item Categories : 277832107701 WEWELLER RUBBER FRONT SPRING,282132807702 RUBBER BUSH FRONT,F0130350 WEWELER RUBBER EL | 65410.00 | L2 |
| 3 | SILVER AUTO SALES | Item Categories : 277832107701 WEWELLER RUBBER FRONT SPRING,282132807702 RUBBER BUSH FRONT,F0130350 WEWELER RUBBER EL | 90797.50 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- HINA SALES CORPORATION
- Buyer Designation:
- DIVISIONAL CONTROLLER RAJKOT
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-04 21:51:00 +0530
- Contract Amount:
- 61580
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 277832107701 WEWELLER RUBBER FRONT SPRING | NA | BOQ Item | 250 | ₹ 32500.000 |
| 282132807702 RUBBER BUSH FRONT | NA | BOQ Item | 60 | ₹ 1200.000 |
| F0130350 WEWELER RUBBER ELE 100 MM | NA | BOQ Item | 150 | ₹ 19800.000 |
| P4500326 P4500426 C B RUBBER | NA | BOQ Item | 30 | ₹ 2880.000 |
| F0130150 RUBBER ELEMENT FOR FRONT WEVELLER SPRING | NA | BOQ Item | 40 | ₹ 5200.000 |
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