Tender Details

Particulars Details
Title
Custom Bid For Services Qr Code Printing Of The Sap Equipment I Ds On Waterproof Material For Powe
Description
Organisation POWER GRID Corporation OF INDIA Limited | Ministry of Power
Tender Id GEM/2023/B/3925885
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date September 12, 2023 22:52
End Date
Expired 22/09/2023

Expired 1013 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: No
Buyer Details
Name: Santhosh Kumar Artham
Address: POWERGRID CORPORATION OF INDIA LIMITED Southern Region Transmission System-I, 6-6-8/32&395E, Old Praga Tools Complex, Kavadiguda Main Road, Secunderabad - 500080,HYDERABAD,India,TELANGANA,040-27546649-625,[email protected],Santhosh Kumar Artham,500080
Ministry: Ministry Of Power
Department: Power Grid Corporation Of India Limited
Organisation: Power Grid Corporation Of India Limited
Office Address: Corporate Office Gurgaon
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 Eagle Corporate Services 22-09-2023 14:51:32 MSE Qualified
2 GAZELLE INFORMATION TECHNOLOGIES PRIVATE LIMITED 15-09-2023 17:19:09 N/A Qualified
3 SIX SIGMA SOLUTIONS 22-09-2023 12:52:47 MSE Qualified
4 SRI SAI NIHAL ENTERPRISES 22-09-2023 17:39:23 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 SIX SIGMA SOLUTIONS( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - QR code printing of the SAP equipment IDs on waterproof material for POWE 269587.50 L1
2 GAZELLE INFORMATION TECHNOLOGIES PRIVATE LIMITED Item Categories : Custom Bid for Services - QR code printing of the SAP equipment IDs on waterproof material for POWE 325239.00 L2
3 Eagle Corporate Services( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - QR code printing of the SAP equipment IDs on waterproof material for POWE 330000.00 L3
4 SRI SAI NIHAL ENTERPRISES( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - QR code printing of the SAP equipment IDs on waterproof material for POWE 381000.00 L4

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
SIX SIGMA SOLUTIONS
Buyer Designation:
Ch Manager1
Buying Mode:
Bid/RA
Contract Date:
2023-11-02 15:49:00 +0530
Contract Amount:
269587.5
Service Category Name Ordered Quantity Price
Custom Bid for Services - QR code printing of the SAP equipment IDs on waterproof material for POWERGRID SR1 Custom Bid for Services 1 ₹ 269587.500
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