Tender Details
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About Tender
🔌 Procurement Notice: Electrical Materials 💡 The Ministry Of Power's Contracts And Materials Division Is Seeking Bids For The Supply Of Various Electrical Materials. The Bid Reference Numbers Are As Follows: 490505130002, 490500000137, 490500000161, 490502120002, 490500110060, 490500000164, 490500000165, 49050310 📅 Bid Submission Deadline: May 14, 2024, 3:00 Pm Interested Suppliers Must Submit Detailed Bids, Including Technical Specifications, Pricing, And Delivery Schedules, In Accordance With The Procurement Guidelines. Keywords: Electrical Materials, Procurement, Ministry Of Power, Government Tender, Bid Submission, Contracts And Materials Division| Particulars | Details |
|---|---|
| Title |
490505130002,490500000137,490500000161,490502120002,490500110060,490500000164,490500000165,49050310
|
| Description |
|
| Organisation | Contracts and Materials | Ministry of Power |
| Tender Id | GEM/2024/B/4861615 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | April 16, 2024 23:53 |
| End Date |
Expired
14/05/2024
Expired 780 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Neeraj Kumar
Address:
Neeraj Kumar,[email protected],C&M, HQ, Damodar Valley Corporation, DVC Towers, VIP Road, Kolkata-700054,KOLKATA,WEST BENGAL,700054,India
Ministry:
Ministry Of Power
Department:
Contracts And Materials
Organisation:
Damodar Valley Corporation
Office Address:
Damodar Valley Corporation
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | BEARINGS SALES & SPARES | - | 13-05-2024 12:48:40 | MSE | MSE | Evaluated |
| 2 | DHIRAJLAL MORARJI | - | 07-05-2024 18:40:00 | Offline upload | N/A | Evaluated |
| 3 | EIBC PRIVATE LIMITED | - | 09-05-2024 15:19:20 | MSE | MSE | Evaluated |
| 4 | J.UMASHANKAR AND COMPANY PVT. LTD. | - | 09-05-2024 14:29:13 | Offline upload | N/A | Evaluated |
| 5 | M/S WELDOLLOYS | - | 13-05-2024 12:01:41 | Registered with designated Agency / Authority | N/A | Evaluated |
| 6 | SHREE SHAKTI VYAPAAR PRIVATE LIMITED | - | 13-05-2024 18:56:39 | Offline upload | N/A | Evaluated |
| 7 | TRADE INDIA CORPORATION | - | 14-05-2024 12:35:28 | Offline upload | N/A | Evaluated |
Contract Details
- Contract Status:
- Fullfillment in Progress Order Accepted Order Accepted
- Seller:
- TRADE INDIA CORPORATIONJ.UMASHANKAR AND COMPANY PVT. LTD.SHREE SHAKTI VYAPAAR PRIVATE LIMITED
- Buyer Designation:
- SDE Electrical C and M KTPSSDE Electrical C and M KTPSSDE Electrical C and M KTPS
- Buying Mode:
- Bid/RABid/RABid/RA
- Contract Date:
- 2024-07-20 01:54:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 490500000164 | NA | BOQ Item | 2 | ₹ 1328.680 |
| 490901010017 | NA | BOQ Item | 3 | ₹ 8786.280 |
| 720590201002 | NA | BOQ Item | 2 | ₹ 6100.600 |
| 490500000165 | NA | BOQ Item | 4 | ₹ 3983.680 |
| 491501020010 | NA | BOQ Item | 2 | ₹ 12694.440 |
| 490500000198 | NA | BOQ Item | 4 | ₹ 6013.280 |
| Product | Brand | Model | Ordered Quantity | Price |
| 490701030066 | NA | BOQ Item | 3 | ₹ 9707.730 |
| 490505160011 | NA | BOQ Item | 2 | ₹ 12686.660 |
| 490701030097 | NA | BOQ Item | 1 | ₹ 2196.220 |
| 490701020007 | NA | BOQ Item | 2 | ₹ 36698.000 |
| 150702031042 | NA | BOQ Item | 3 | ₹ 4354.200 |
| Product | Brand | Model | Ordered Quantity | Price |
| 490500110050 | NA | BOQ Item | 10 | ₹ 31200.000 |
| 490500000147 | NA | BOQ Item | 3 | ₹ 6330.000 |
| 490505110014 | NA | BOQ Item | 6 | ₹ 28188.000 |
| 490500120007 | NA | BOQ Item | 2 | ₹ 17428.000 |
| 490506180033 | NA | BOQ Item | 10 | ₹ 1980.000 |
| 490500120019 | NA | BOQ Item | 2 | ₹ 28318.000 |
| 490505100007 | NA | BOQ Item | 3 | ₹ 5112.000 |
| 490506180053 | NA | BOQ Item | 10 | ₹ 2040.000 |
| 490505110019 | NA | BOQ Item | 1 | ₹ 20600.000 |
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