Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Providing Services For Coordination Tt Loading And Invoicing For Ongc C2
|
| Description |
|
| Organisation | INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3826978 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 14, 2023 19:03 |
| End Date |
Expired
01/09/2023
Expired 1120 days ago |
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Award of Contract & Bid Results
1)TONY JOSEPH 2)ROSARY ENTERPRISE 3)TRINITY ENTERPRISE
1168200
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | 1)TONY JOSEPH 2)ROSARY ENTERPRISE 3)TRINITY ENTERPRISE | 29-08-2023 18:43:31 | MSE | Qualified |
| 2 | KETAN KIRTIBHAI SHAH | 15-09-2023 12:31:09 | MSE | Disqualified |
| 3 | MUNAF TRAVELS | 31-08-2023 19:16:22 | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | 1)TONY JOSEPH 2)ROSARY ENTERPRISE 3)TRINITY ENTERPRISE( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Providing Services For Coordination TT Loading and Invoicing for ONGC C2 | 1191564.00 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Providing Services For Coordination TT Loading and Invoicing for ONGC C2 C3 Cell and Deepak Phenolics on behalf of IOCL at ONGC C2 C3 Cell Dahej | Custom Bid for Services | 1 | ₹ 1168200.000 |
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