Tender Details

Particulars Details
Title
Custom Bid For Services Outsourcing In Law Department
Description
Organisation Steel Authority of India Limited | Ministry of Steel
Tender Id GEM/2024/B/5403889
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date September 16, 2024 19:56
End Date
Expired 26/09/2024

Expired 642 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: Preeta Pushparaj
Address: Preeta Pushparaj,[email protected],Salem Steel Plant, A Unit of Steel Authority of India Limited,Salem,TAMIL NADU,636013,India,0427-2388014-
Ministry: Ministry Of Steel
Department: Steel Authority Of India Limited
Organisation: Salem Steel Plant
Office Address: Salem Steel Plant
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 K. ARJUNAN CONTRACTOR 26-09-2024 14:29:27 N/A Qualified
2 K.MATHURAJU 21-09-2024 08:56:03 N/A Qualified
3 Kalyan & Co 26-09-2024 07:26:31 N/A Qualified
4 KARTHICK & CO 25-09-2024 19:29:53 MSE Qualified
5 SATHYA AND COMPANY 26-09-2024 13:19:21 MSE Qualified
6 V.M.MANI 25-09-2024 11:30:56 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 SATHYA AND COMPANY( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - OUTSOURCING IN LAW DEPARTMENT 191443.00 L1
2 KARTHICK & CO( MSE Social Category:General ) Item Categories : Custom Bid for Services - OUTSOURCING IN LAW DEPARTMENT 193488.00 L2
3 K.MATHURAJU Item Categories : Custom Bid for Services - OUTSOURCING IN LAW DEPARTMENT 202650.00 L3
4 Kalyan & Co Item Categories : Custom Bid for Services - OUTSOURCING IN LAW DEPARTMENT 206000.00 L4
5 V.M.MANI( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - OUTSOURCING IN LAW DEPARTMENT 228000.00 L5
6 K. ARJUNAN CONTRACTOR Item Categories : Custom Bid for Services - OUTSOURCING IN LAW DEPARTMENT 245000.00 L6

Contract Details

Contract Status:
Order Accepted
Seller:
SATHYA AND COMPANY
Buyer Designation:
Officer
Buying Mode:
Bid/RA
Contract Date:
2024-10-10 17:56:00 +0530
Contract Amount:
191443
Service Category Name Ordered Quantity Price
Custom Bid for Services - OUTSOURCING IN LAW DEPARTMENT Custom Bid for Services 1 ₹ 191443.000
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