Tender Details
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About Tender
🛢️ Procurement Notice: Materials Department, Ministry Of Petroleum And Natural Gas 🛢️ The Materials Department Of The Ministry Of Petroleum And Natural Gas Is Seeking Bids For The Supply Of Various Items As Indicated By The Lot Numbers: 1300024075, 1300024081, 1300024133, 1300024135, 1300024136, 1300024142, 1300024167, 1300030461, 1300034525. 📅 Bid Submission Deadline: May 20, 2024, 3:00 Pm Interested Bidders Should Review The Detailed Specifications And Submit Their Proposals In Accordance With The Procurement Guidelines And Timelines. Keywords: Procurement, Ministry Of Petroleum And Natural Gas, Materials Department, Bid, Supply, Petroleum And Natural Gas Sector, Government Tender| Particulars | Details |
|---|---|
| Title |
1300024075,1300024081,1300024133,1300024135,1300024136,1300024142,1300024167,1300030461,1300034525,
|
| Description |
|
| Organisation | Materials Department | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4911291 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | May 04, 2024 20:07 |
| End Date |
Expired
20/05/2024
Expired 771 days ago |
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Mahakuteshwar Moshi
Address:
Mahakuteshwar Moshi,[email protected],Mangalore Refinery & Petrochemicals Limited Kuthetoor PO , Via Katipalla , Mangaluru,DAKSHINA KANNADA,KARNATAKA,575030,India,0824-2882293-
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Materials Department
Organisation:
Mangalore Refinery & Petrochemicals Limited
Office Address:
Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | AMARDEEP STEEL CENTRE LLP | - | 19-05-2024 17:24:36 | Registered with designated Agency / Authority | MSE | Evaluated |
| 2 | AMOL STEEL CORPORATION | - | 20-05-2024 14:56:14 | Vendor Assessed | N/A | Evaluated |
| 3 | KWALITY TUBES | - | 20-05-2024 13:20:59 | Registered with designated Agency / Authority | N/A | Evaluated |
| 4 | RAHIL METAL | - | 18-05-2024 16:42:18 | Offline upload | N/A | Evaluated |
| 5 | RAHUL FORGE & PIPE FITTINGS | - | 13-05-2024 15:46:12 | MSE | MSE | Evaluated |
| 6 | SCORODITE STAINLESS INDIA PRIVATE LIMITED. | - | 18-05-2024 18:49:49 | Registered with designated Agency / Authority | MSE | Evaluated |
| 7 | STAR METAL & TUBES | - | 14-05-2024 18:19:25 | Registered with designated Agency / Authority | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Accepted Waiting for Seller Payment
- Seller:
- RAHIL METALRAHIL METAL
- Buyer Designation:
- ASSISTANT3ASSISTANT3
- Buying Mode:
- Bid/RABid/RA
- Contract Date:
- 2024-10-16 23:32:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 1300024068 | NA | BOQ Item | 12 | ₹ 242392.680 |
| 1300024340 | NA | BOQ Item | 18 | ₹ 113669.460 |
| 1300024350 | NA | BOQ Item | 12 | ₹ 9115.080 |
| 1300028905 | NA | BOQ Item | 12 | ₹ 7519.440 |
| 1300024049 | NA | BOQ Item | 12 | ₹ 61562.160 |
| 1300024347 | NA | BOQ Item | 18 | ₹ 22829.760 |
| Product | Brand | Model | Ordered Quantity | Price |
| 1300023908 | NA | BOQ Item | 30 | ₹ 203534.400 |
| 1300024153 | NA | BOQ Item | 30 | ₹ 36994.500 |
| 1300024176 | NA | BOQ Item | 180 | ₹ 225561.600 |
| 1300024179 | NA | BOQ Item | 12 | ₹ 56673.600 |
| 1300024182 | NA | BOQ Item | 120 | ₹ 376404.000 |
| 1300024183 | NA | BOQ Item | 36 | ₹ 327323.880 |
| 1300024188 | NA | BOQ Item | 240 | ₹ 428349.600 |
| 1300024189 | NA | BOQ Item | 12 | ₹ 44673.000 |
| 1300024191 | NA | BOQ Item | 48 | ₹ 18106.080 |
| 1300024196 | NA | BOQ Item | 30 | ₹ 71091.900 |
| 1300024199 | NA | BOQ Item | 48 | ₹ 39851.520 |
| 1300024200 | NA | BOQ Item | 180 | ₹ 108685.800 |
| 1300024204 | NA | BOQ Item | 120 | ₹ 34555.200 |
| 1300024207 | NA | BOQ Item | 48 | ₹ 30785.760 |
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