Tender Details
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| Particulars | Details |
|---|---|
| Title |
300087313,300087314,300087329,300084143,300084144,300083839,300083841
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2024/B/5179855 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | July 19, 2024 20:28 |
| End Date |
09/08/2024 ( Expired 309 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vinayak Baba Joshi
Address:
Vinayak Baba Joshi,[email protected],1st Floor, Administrative Building, RCF Ltd Thal, Alibag,RAIGARH(MH),MAHARASHTRA,402208,India,02141-238580-2023
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address:
Thal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | JAY ENTERPRISES | - | 08-08-2024 15:23:33 | N/A | Qualified |
| 2 | LAXMI ELECTRICALS | - | 08-08-2024 16:10:18 | N/A | Qualified |
| 3 | UNITY ENTERPRISES | - | 08-08-2024 15:06:52 | N/A | Qualified |
| 4 | VISHAL ASSOCIATES | - | 08-08-2024 20:10:44 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | JAY ENTERPRISES | Item Categories : 300087313,300087314,300087329,300084143,300084144,300083839,300083841 | 73730.00 | L1 |
| 2 | UNITY ENTERPRISES | Item Categories : 300087313,300087314,300087329,300084143,300084144,300083839,300083841 | 80660.00 | L2 |
| 3 | LAXMI ELECTRICALS | Item Categories : 300087313,300087314,300087329,300084143,300084144,300083839,300083841 | 81676.60 | L3 |
| 4 | VISHAL ASSOCIATES( MSE Social Category:ST ) | Item Categories : 300087313,300087314,300087329,300084143,300084144,300083839,300083841 | 95520.00 | L4 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- JAY ENTERPRISES
- Buyer Designation:
- DY MANAGER PURCHASE1
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-17 22:06:00 +0530
- Contract Amount:
- 73730
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 300087313 | NA | BOQ Item | 30 | ₹ 1860.000 |
| 300087314 | NA | BOQ Item | 30 | ₹ 1860.000 |
| 300087329 | NA | BOQ Item | 30 | ₹ 6810.000 |
| 300084143 | NA | BOQ Item | 40 | ₹ 25960.000 |
| 300084144 | NA | BOQ Item | 40 | ₹ 25960.000 |
| 300083839 | NA | BOQ Item | 30 | ₹ 5640.000 |
| 300083841 | NA | BOQ Item | 30 | ₹ 5640.000 |
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