Tender Details
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| Particulars | Details |
|---|---|
| Title |
Sch1 100230967 10 M1920662038,Sch2 100230967 20 M1902632000,Sch3 100230967 30 M1902622214,Sch4 1002
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2023/B/4036646 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 05, 2023 16:34 |
| End Date |
Expired
23/10/2023
Expired 957 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Rahul Tambekar
Address:
Rahul Tambekar,[email protected],CPG-2, Samaveshi Bhawan NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.),BILASPUR,CHHATTISGARH,495555,India,07752-277263-
Ministry:
Ministry Of Power
Department:
Na
Organisation:
Ntpc Limited
Office Address:
Ussc Cpg2 Sipat
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | INDUSTRIAL BEARING AGENCY | - | 15-10-2023 13:56:12 | MSE | Evaluated |
| 2 | KAMAL BEARINGS PRIVATE LIMITED | - | 09-10-2023 13:02:15 | MSE | Evaluated |
| 3 | SOUTH INDIA BEARING CO | - | 15-10-2023 18:24:41 | N/A | Evaluated |
| 4 | TRADE INDIA CORPORATION | - | 11-10-2023 15:40:18 | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- TRADE INDIA CORPORATION
- Buyer Designation:
- DGM SSC CNM WRII SIPAT
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-30 00:15:00 +0530
- Contract Amount:
- 350589.8
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Sch2_100230967_20_M1902632000 | NA | BOQ Item | 15 | ₹ 136024.500 |
| Sch3_100230967_30_M1902622214 | NA | BOQ Item | 2 | ₹ 14148.200 |
| Sch4_100230967_40_M1910722224 | NA | BOQ Item | 2 | ₹ 38432.600 |
| Sch6_100230967_70_M1902632400 | NA | BOQ Item | 9 | ₹ 153618.300 |
| Sch5_100230967_50_M1902622000 | NA | BOQ Item | 2 | ₹ 8366.200 |
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