Tender Details
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| Particulars | Details |
|---|---|
| Title |
M5666662024,M5666662025,M5666662026,M5666662027,M5666662028
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2023/B/3507848 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 02, 2023 15:10 |
| End Date |
Expired
21/06/2023
Expired 1095 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Renu Kumari
Address:
GSTIN: 22AAACN0255D4Z5 NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.),CHHATTISGARH,RENU KUMARI,[email protected],BILASPUR,India,94340-38788-,495555
Ministry:
Ministry Of Power
Department:
Na
Organisation:
Ntpc Limited
Office Address:
Ssc Wrii Sipat
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | ENERGO PRODUCTS LIMITED | - | 09-06-2023 16:26:22 | MSE | MII MSE | Qualified |
| 2 | M/S. P. D. ENTERPRISE | - | 20-06-2023 11:41:13 | MSE | MII MSE | Qualified |
| 3 | VIVEKANANDA PRECISION ENGG. | - | 10-06-2023 10:57:32 | MSE | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S. P. D. ENTERPRISE(MSE,MII)( MSE Social Category:General ) | Item Categories : M5666662024,M5666662025,M5666662026,M5666662027,M5666662028 | 2580896.00 | L1 |
| 2 | VIVEKANANDA PRECISION ENGG. (MSE,MII)( MSE Social Category:General ) | Item Categories : M5666662024,M5666662025,M5666662026,M5666662027,M5666662028 | 3569536.00 | L2 |
| 3 | ENERGO PRODUCTS LIMITED (MSE,MII)( MSE Social Category:General ) | Item Categories : M5666662024,M5666662025,M5666662026,M5666662027,M5666662028 | 3807144.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S. P. D. ENTERPRISE
- Buyer Designation:
- SM CandM 18
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-07-28 22:22:00 +0530
- Contract Amount:
- 2535584
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| M5666662024 | NA | BOQ Item | 16 | ₹ 1585920.000 |
| M5666662025 | NA | BOQ Item | 8 | ₹ 236000.000 |
| M5666662026 | NA | BOQ Item | 16 | ₹ 160480.000 |
| M5666662027 | NA | BOQ Item | 16 | ₹ 320960.000 |
| M5666662028 | NA | BOQ Item | 16 | ₹ 232224.000 |
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