Tender Details
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| Particulars | Details |
|---|---|
| Title |
300133210,300125707,300133859,300133861,300072093,300124466
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3911989 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 04, 2023 21:56 |
| End Date |
Expired
18/09/2023
Expired 1000 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vishal Ashok Sherkar
Address:
Vishal Ashok Sherkar,402208,[email protected],India,RAIGARH(MH),02141-238580-2182,1st Floor, Administrative Building, RCF Ltd Thal, Alibag,MAHARASHTRA
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address:
Thal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | A K JAIN AND BROTHERS | - | 18-09-2023 14:43:53 | N/A | Qualified |
| 2 | DYNAMIC GASKETS PRIVATE LIMITED | - | 07-09-2023 16:02:51 | MSE | Disqualified |
| 3 | JAMES WALKER INMARCO INDUSTRIES PRIVATE LIMITED | - | 15-09-2023 14:39:49 | N/A | Qualified |
| 4 | PILOT GASKETS AND ENGINEERS | - | 14-09-2023 18:28:59 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PILOT GASKETS AND ENGINEERS(MSE)( MSE Social Category:General ) | Item Categories : 300133210,300125707,300133859,300133861,300072093,300124466 | 19893.62 | L1 |
| 2 | JAMES WALKER INMARCO INDUSTRIES PRIVATE LIMITED | Item Categories : 300133210,300125707,300133859,300133861,300072093,300124466 | 23183.46 | L2 |
| 3 | A K JAIN AND BROTHERS | Item Categories : 300133210,300125707,300133859,300133861,300072093,300124466 | 37547.60 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- PILOT GASKETS AND ENGINEERS
- Buyer Designation:
- Sr Officer Materials Purchase2
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-18 16:03:00 +0530
- Contract Amount:
- 19893.62
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 300133210 | NA | BOQ Item | 200 | ₹ 2360.000 |
| 300125707 | NA | BOQ Item | 30 | ₹ 637.200 |
| 300133859 | NA | BOQ Item | 2 | ₹ 7471.760 |
| 300133861 | NA | BOQ Item | 1 | ₹ 6818.040 |
| 300072093 | NA | BOQ Item | 1 | ₹ 1672.060 |
| 300124466 | NA | BOQ Item | 1 | ₹ 934.560 |
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