Tender Details
| Particulars | Details |
|---|---|
| Title |
10103996450,10103328000,10103957350,10111003690
|
| Description |
|
| Organisation | Materials | Ministry of Mines |
| Tender Id | GEM/2023/B/3564438 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | June 13, 2023 21:56 |
| End Date |
04/07/2023 ( Expired 689 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vivek Kumar Sahu
Address:
KORAPUT,Alumina Refinery Nalco, Damanjodi,763008,ODISHA,India,Vivek Kumar Sahu,[email protected],-7415187221-
Ministry:
Ministry Of Mines
Department:
Materials
Organisation:
National Aluminium Company Limited, Bhubaneswar
Office Address:
Alumina Refinery Nalco Damanjodi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | A D ELECTRO STEEL CO PVT LTD | - | 04-07-2023 11:24:50 | N/A | Evaluated |
| 2 | BTL EPC LIMITED | - | 03-07-2023 13:57:29 | N/A | Evaluated |
| 3 | J.B. INDUSTRIES | - | 03-07-2023 21:35:29 | MSE | Evaluated |
| 4 | KOSHALA ENGINEERS | - | 03-07-2023 18:15:43 | MSE | Evaluated |
| 5 | MECHANICAL ENGINEERING COMPANY | - | 04-07-2023 13:36:00 | MSE | Evaluated |
| 6 | NANDY ENGINEERING CONCERN | - | 04-07-2023 15:02:11 | MSE | Evaluated |
| 7 | Prayag Engineering And Equipments | - | 03-07-2023 17:18:47 | N/A | Evaluated |
| 8 | ROLLIT VENTURES PRIVATE LIMITED | - | 03-07-2023 13:25:38 | MSE | Evaluated |
| 9 | S. J. PATEL INDUSTRIES | - | 04-07-2023 12:35:59 | N/A | Evaluated |
| 10 | SANJAY INDUSTRIES | - | 04-07-2023 13:33:36 | MSE | Evaluated |
| 11 | SOMANI ENGG. WORKS | - | 04-07-2023 12:25:50 | MSE | Evaluated |
| 12 | TECHNO IMPEX | - | 04-07-2023 16:35:13 | MSE | Evaluated |
Contract Details
- Contract Status:
- Fullfillment in Progress Order Accepted
- Seller:
- NANDY ENGINEERING CONCERNTECHNO IMPEX
- Buyer Designation:
- GET MaterialsGET Materials
- Buying Mode:
- Bid/RABid/RA
- Contract Date:
- 2023-08-30 15:16:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 10103996450 | NA | BOQ Item | 1000 | ₹ 1785000.000 |
| 10103328000 | NA | BOQ Item | 46 | ₹ 127420.000 |
| 10111003690 | NA | BOQ Item | 32 | ₹ 96160.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| 10103957350 | NA | BOQ Item | 40 | ₹ 177708.000 |
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