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| Particulars | Details |
|---|---|
| Title |
Repair And Maintenance Of Plant/ Systems/Equipments Manufacturing Unit; Electrical System Or Inst
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2024/B/4484196 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 15, 2024 16:40 |
| End Date |
05/02/2024 ( Expired 516 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | AIR NOVA SYSTEMS PRIVATE LIMITED | 04-02-2024 19:55:57 | Registered with designated Agency / Authority | Disqualified |
| 2 | BALAJI ENTERPRISES | 03-02-2024 18:07:38 | MSE | Qualified |
| 3 | GEETA ENTERPRISES | 03-02-2024 16:56:50 | Central / State PSUs | Qualified |
| 4 | M/s SHREE GANESH ELECTRICALS | 02-02-2024 17:51:23 | Registered with designated Agency / Authority | Qualified |
| 5 | Smet Construction Company | 04-02-2024 10:54:52 | Central / State PSUs | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | GEETA ENTERPRISES | Item Categories : Repair and Maintenance of Plant/ Systems/Equipments - Manufacturing Unit; Electrical System or Inst | 1238850.00 | L1 |
| 2 | BALAJI ENTERPRISES( MSE Social Category:General ) | Item Categories : Repair and Maintenance of Plant/ Systems/Equipments - Manufacturing Unit; Electrical System or Inst | 1269650.00 | L2 |
| 3 | M/s SHREE GANESH ELECTRICALS | Item Categories : Repair and Maintenance of Plant/ Systems/Equipments - Manufacturing Unit; Electrical System or Inst | 1360000.00 | L3 |
| 4 | Smet Construction Company | Item Categories : Repair and Maintenance of Plant/ Systems/Equipments - Manufacturing Unit; Electrical System or Inst | 2474500.00 | L4 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- GEETA ENTERPRISES
- Buyer Designation:
- MANAGER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-05-14 18:00:00 +0530
- Contract Amount:
- 1461843
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|---|---|---|---|
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