Tender Details

Particulars Details
Title
Custom Bid For Services 2384998
Description
Organisation INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/5247609
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date August 04, 2024 02:09
End Date
Expired 14/08/2024

Expired 679 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Neha Verma
Address: Neha Verma,[email protected],DELHI BOTTLING PLANT, GHEVRA MORH, TIKRIKALAN,WEST DELHI,DELHI,110041,India
Ministry: Ministry Of Petroleum And Natural Gas
Department: Indian Oil Corporation Limited
Organisation: Marketing Division
Office Address: Northern Zone
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 ANIL KUMAR 14-08-2024 17:07:45 MSE Qualified
2 H K ENTERPRISES 13-08-2024 09:50:52 MSE Disqualified
3 KAMAL ELECTRICALS 14-08-2024 16:11:13 MSE Qualified
4 R K ELECTRICALS 14-08-2024 18:10:44 MSE Qualified
5 Vansh Enterprises 09-08-2024 11:23:20 MSE Qualified
6 VEE ESS ELECTRICALS & AIRCON 14-08-2024 16:27:30 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 ANIL KUMAR Item Categories : Custom Bid for Services - 2384998 2384900.00 Disqualified
2 KAMAL ELECTRICALS( MSE Social Category:General ) Item Categories : Custom Bid for Services - 2384998 1757550.85 L1
3 VEE ESS ELECTRICALS & AIRCON( MSE Social Category:General ) Item Categories : Custom Bid for Services - 2384998 1757550.85 L1
4 Vansh Enterprises( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - 2384998 1757550.85 L1
5 R K ELECTRICALS( MSE Social Category:General ) Item Categories : Custom Bid for Services - 2384998 2148303.39 L2

Contract Details

Contract Status:
Order Accepted
Seller:
VEE ESS ELECTRICALS & AIRCON
Buyer Designation:
Asst Mgr
Buying Mode:
Bid/RA
Contract Date:
2024-09-20 16:15:00 +0530
Contract Amount:
2073910
Service Category Name Ordered Quantity Price
Custom Bid for Services - 2384998 Custom Bid for Services 1 ₹ 2073910.000
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