Tender Details
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| Particulars | Details |
|---|---|
| Title |
Relay,Tape 1,Tape 2,Tape 3,Tape 4,Tape 5,Hose 1,Hose 2
|
| Description |
|
| Organisation | Materials Management | Ministry of Coal |
| Tender Id | GEM/2024/B/4527698 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 24, 2024 18:55 |
| End Date |
Expired
03/02/2024
Expired 901 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Saquib Aftab
Address:
Saquib Aftab,[email protected],Office of General Manager , BCCL Katras Area , P.O. Tetulmari, Dhanbad, Jharkhand, Pincode-828121.,DHANBAD,JHARKHAND,828121,India,62876-95728-
Ministry:
Ministry Of Coal
Department:
Materials Management
Organisation:
Bharat Coking Coal Limited
Office Address:
Bccl Dhanbad
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | ADITYA ENTERPRISES | - | 31-01-2024 19:08:23 | MSE | MII MSE | Qualified |
| 2 | KUNDAN ENTERPRISES | - | 29-01-2024 15:24:00 | MSE | MII MSE | Qualified |
| 3 | M/S MAA TARA ENTERPRISES | - | 29-01-2024 15:53:33 | MSE | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KUNDAN ENTERPRISES(MSE,MII)( MSE Social Category:General ) | Item Categories : Relay,Tape 1,Tape 2,Tape 3,Tape 4,Tape 5,Hose 1,Hose 2 | 771282.20 | L1 |
| 2 | M/S MAA TARA ENTERPRISES (MSE,MII)( MSE Social Category:General ) | Item Categories : Relay,Tape 1,Tape 2,Tape 3,Tape 4,Tape 5,Hose 1,Hose 2 | 823279.66 | L2 |
| 3 | ADITYA ENTERPRISES (MSE,MII)( MSE Social Category:General ) | Item Categories : Relay,Tape 1,Tape 2,Tape 3,Tape 4,Tape 5,Hose 1,Hose 2 | 857245.76 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- KUNDAN ENTERPRISES
- Buyer Designation:
- Area Manager Materials Management
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-13 19:01:00 +0530
- Contract Amount:
- 910113
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Relay | NA | BOQ Item | 4 | ₹ 328792.000 |
| Tape 1 | NA | BOQ Item | 7 | ₹ 116627.000 |
| Tape 2 | NA | BOQ Item | 50 | ₹ 2775.000 |
| Tape 3 | NA | BOQ Item | 30 | ₹ 5310.000 |
| Tape 4 | NA | BOQ Item | 30 | ₹ 1593.000 |
| Tape 5 | NA | BOQ Item | 30 | ₹ 4176.000 |
| Hose 1 | NA | BOQ Item | 900 | ₹ 210240.000 |
| Hose 2 | NA | BOQ Item | 600 | ₹ 240600.000 |
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