Tender Details
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| Particulars | Details |
|---|---|
| Title |
Item 10 M1915221128 100223709,Item 20 M1915221654 100223709,Item 30 M1917222834 N 100223709,Item 40
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2023/B/3444677 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 03, 2023 14:52 |
| End Date |
Expired
26/06/2023
Expired 1088 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Mohsin Imam
Address:
[email protected],Mohsin Imam,GSTIN: 22AAACN0255D4Z5 NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.),495555,07752-277962-,CHHATTISGARH,BILASPUR,India
Ministry:
Ministry Of Power
Department:
Na
Organisation:
Ntpc Limited
Office Address:
Ssc Wrii Sipat
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AKS BEARINGS LTD | - | 12-06-2023 13:40:24 | N/A | Evaluated |
| 2 | ESHITA SALES INDIA PRIVATE LIMITED | - | 09-06-2023 20:15:19 | N/A | Evaluated |
| 3 | INDIA SALES SERVICE | - | 12-06-2023 15:12:04 | N/A | Evaluated |
| 4 | J.UMASHANKAR AND COMPANY PVT. LTD. | - | 23-06-2023 12:43:54 | N/A | Evaluated |
| 5 | JYOTI BEARINGS MILL STORES | - | 08-06-2023 17:40:32 | N/A | Evaluated |
| 6 | ONKAR BEARING CO | - | 12-06-2023 12:49:42 | N/A | Evaluated |
| 7 | SCHAEFFLER INDIA LIMITED | - | 12-07-2023 19:25:56 | N/A | Evaluated |
| 8 | SHREE RAM BEARING TRADERS | - | 06-06-2023 12:20:25 | MSE | Evaluated |
| 9 | SNK ROLLING BEARINGS | - | 12-06-2023 22:58:15 | N/A | Evaluated |
| 10 | SUMIT ASSOCIATES | - | 06-06-2023 14:13:50 | N/A | Evaluated |
Contract Details
- Contract Status:
- Fullfillment in Progress Fullfillment in Progress
- Seller:
- INDIA SALES SERVICESCHAEFFLER INDIA LIMITED
- Buyer Designation:
- CPG2 BUYER 01CPG2 BUYER 01
- Buying Mode:
- Bid/RABid/RA
- Contract Date:
- 2023-08-30 16:21:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| ITEM_90_M1917304405_100223709 | NA | BOQ Item | 4 | ₹ 181272.000 |
| ITEM_120_M1917313635_100223709 | NA | BOQ Item | 20 | ₹ 678640.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| ITEM_30_M1917222834N_100223709 | NA | BOQ Item | 2 | ₹ 30562.000 |
| ITEM_100_M1917304812_100223709 | NA | BOQ Item | 30 | ₹ 1124127.000 |
| ITEM_130_M1917314409_100223709 | NA | BOQ Item | 2 | ₹ 104784.000 |
| ITEM_160_M1917222201_100223709 | NA | BOQ Item | 10 | ₹ 70210.000 |
| ITEM_170_M1917222652_100223709 | NA | BOQ Item | 30 | ₹ 350460.000 |
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