Tender Details
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| Particulars | Details |
|---|---|
| Title |
Ncm2314043 Rfq Item 10 Sap Code 4499101254 Pr Item 10,Rfq Item 20 Sap Code 4499101234 Pr Item 20,Rf
|
| Description |
|
| Organisation | INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4753287 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 08, 2024 21:39 |
| End Date |
Expired
22/03/2024
Expired 937 days ago |
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Award of Contract & Bid Results
SANGIR PLASTICS PVT LTDASAN ENGINEERS PRIVATE LIMITEDBHAVYA PIPES
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ASAN ENGINEERS PRIVATE LIMITED | - | 20-03-2024 18:36:08 | N/A | Evaluated |
| 2 | BHAVYA PIPES | - | 22-03-2024 14:02:52 | N/A | Evaluated |
| 3 | MODI CHEMPLAST MATERIALS PRIVATE LIMITED | - | 22-03-2024 13:09:13 | N/A | Evaluated |
| 4 | SANGIR PLASTICS PVT LTD | - | 22-03-2024 13:21:34 | N/A | Evaluated |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| RFQ Item 180 SAP Code 4499109024 PR Item 220 | NA | BOQ Item | 50 | ₹ 60050.000 |
| RFQ Item 200 SAP Code 5736171824 PR Item 240 | NA | BOQ Item | 2000 | ₹ 314000.000 |
| RFQ Item 170 SAP Code 4499109014 PR Item 210 | NA | BOQ Item | 30 | ₹ 18840.000 |
| RFQ Item 190 SAP Code 5736172424 PR Item 230 | NA | BOQ Item | 100 | ₹ 16000.000 |
| RFQ Item 160 SAP Code 4499107814 PR Item 190 | NA | BOQ Item | 200 | ₹ 23400.000 |
| RFQ Item 100 SAP Code 4499109144 PR Item 130 | NA | BOQ Item | 2 | ₹ 1944.000 |
| RFQ Item 110 SAP Code 4499109064 PR Item 140 | NA | BOQ Item | 4 | ₹ 56984.000 |
| RFQ Item 120 SAP Code 4499103524 PR Item 150 | NA | BOQ Item | 2 | ₹ 6880.000 |
| RFQ Item 140 SAP Code 4499107874 PR Item 170 | NA | BOQ Item | 25 | ₹ 20425.000 |
| RFQ Item 150 SAP Code 4499107844 PR Item 180 | NA | BOQ Item | 10 | ₹ 2750.000 |
| RFQ Item 130 SAP Code 4499103614 PR Item 160 | NA | BOQ Item | 100 | ₹ 129200.000 |
| RFQ Item 70 SAP Code 4499100824 PR Item 90 | NA | BOQ Item | 20 | ₹ 10820.000 |
| RFQ Item 90 SAP Code 4499104074 PR Item 110 | NA | BOQ Item | 10 | ₹ 1790.000 |
| RFQ Item 20 SAP Code 4499101234 PR Item 20 | NA | BOQ Item | 30 | ₹ 12089.100 |
| RFQ Item 50 SAP Code 4499106024 PR Item 70 | NA | BOQ Item | 6 | ₹ 6072.000 |
| NCM2314043 RFQ Item 10 SAP Code 4499101254 PR Item 10 | NA | BOQ Item | 324 | ₹ 365497.920 |
| RFQ Item 60 SAP Code 4499109054 PR Item 80 | NA | BOQ Item | 20 | ₹ 29491.800 |
| RFQ Item 80 SAP Code 4499104114 PR Item 100 | NA | BOQ Item | 55 | ₹ 25611.300 |
| RFQ Item 40 SAP Code 4499105074 PR Item 50 | NA | BOQ Item | 10 | ₹ 2340.000 |
| RFQ Item 30 SAP Code 4499105114 PR Item 40 | NA | BOQ Item | 75 | ₹ 57525.000 |
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Raising of seedlings including trench plantation and its maintenance 20 ha at ubbalagandi rf block 36 of ballari range during the year 2026-27 under kmerc scheme (unit no 54)
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Raising of seedlings including trench plantation and its maintenance 20 ha at ubbalagandi rf block 34 of ballari range during the year 2026-27 under kmerc scheme (unit no 52)
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Raising of seedlings including trench plantation and its maintenance 20 ha at ubbalagandi rf block 31 of ballari range during the year 2026-27 under kmerc scheme (unit no 49)
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Raising of seedlings including trench plantation and its maintenance 20 ha at ubbalagandi rf block 29 of ballari range during the year 2026-27 under kmerc scheme (unit no 47)
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Raising of seedlings including trench plantation and its maintenance 20 ha at ubbalagandi rf block 30 of ballari range during the year 2026-27 under kmerc scheme (unit no 48)
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Raising of seedlings including trench plantation and its maintenance 20 ha at ubbalagandi rf block 28 of ballari range during the year 2026-27 under kmerc scheme (unit no 46)
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