Tender Details
| Particulars | Details |
|---|---|
| Title |
1300049770,1300049771,1300049423,1300049424,1300049425,1300049426,1300049427,1300049428,1300049429,
|
| Description |
|
| Organisation | Mangalore Refinery and Petrochemicals Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4675452 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | February 22, 2024 20:26 |
| End Date |
14/03/2024 ( Expired 429 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Kunal Jha
Address:
Kunal Jha,[email protected],Mangalore Special Economic Zone, Permude,DAKSHINA KANNADA,KARNATAKA,574509,India,0824-2872139-
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Mangalore Refinery And Petrochemicals Limited
Organisation:
Mangalore Refinery And Petrochemicals Limited
Office Address:
Msez Unit Permude Mangalore 574509
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DHARSHAN SWITCHGEARS | - | 13-03-2024 18:47:45 | N/A | Qualified |
| 2 | K l enterprises | - | 21-03-2024 17:59:18 | MSE | Qualified |
| 3 | LISHA ENTERPRISE | - | 05-03-2024 07:49:11 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | LISHA ENTERPRISE | Item Categories : 1300049770,1300049771,1300049423,1300049424,1300049425,1300049426,1300049427,1300049428,1300049429, | 565086.64 | L1 |
| 2 | DHARSHAN SWITCHGEARS | Item Categories : 1300049770,1300049771,1300049423,1300049424,1300049425,1300049426,1300049427,1300049428,1300049429, | 898645.00 | L2 |
| 3 | K l enterprises( MSE Social Category:General ) | Item Categories : 1300049770,1300049771,1300049423,1300049424,1300049425,1300049426,1300049427,1300049428,1300049429, | 2672880.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- LISHA ENTERPRISE
- Buyer Designation:
- Deputy Manager Materials
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-04-22 18:25:00 +0530
- Contract Amount:
- 565086.64
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 1300049770 | NA | BOQ Item | 30 | ₹ 1019.700 |
| 1300049771 | NA | BOQ Item | 30 | ₹ 1359.600 |
| 1300049423 | NA | BOQ Item | 250 | ₹ 2237.500 |
| 1300049424 | NA | BOQ Item | 250 | ₹ 2237.500 |
| 1300049425 | NA | BOQ Item | 250 | ₹ 2237.500 |
| 1300049426 | NA | BOQ Item | 350 | ₹ 3132.500 |
| 1300049427 | NA | BOQ Item | 200 | ₹ 1790.000 |
| 1300049428 | NA | BOQ Item | 140000 | ₹ 63000.000 |
| 1300049429 | NA | BOQ Item | 120000 | ₹ 81600.000 |
| 1300049430 | NA | BOQ Item | 175000 | ₹ 110250.000 |
| 1300049445 | NA | BOQ Item | 300 | ₹ 40788.000 |
| 1300049431 | NA | BOQ Item | 20 | ₹ 9290.600 |
| 1300049432 | NA | BOQ Item | 30 | ₹ 6798.000 |
| 1300049433 | NA | BOQ Item | 1150 | ₹ 58638.500 |
| 1300049434 | NA | BOQ Item | 82 | ₹ 859.360 |
| 1300049435 | NA | BOQ Item | 118 | ₹ 1303.900 |
| 1300049436 | NA | BOQ Item | 65 | ₹ 7364.500 |
| 1300049437 | NA | BOQ Item | 40 | ₹ 18808.000 |
| 1300049438 | NA | BOQ Item | 12500 | ₹ 23625.000 |
| 1300049613 | NA | BOQ Item | 3500 | ₹ 7630.000 |
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