GEMC-511687749032527
Awarded to KUNROO GENERAL ORDER SUPPLIERS
₹6.9 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Sanitation Items | - | HSN not specified by seller | 1 number | 694,777 | 694,777 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LQualified 2861 GROUND FLOOR OPPOSITE ZUM ZUM PETROL PUMP NAI BASTI ANANTNAG ANANTNAG ANANTNAG ANANTHNAG JAMMU KASHMIR 192101 | ANANTNAG | JAMMU AND KASHMIR | 192101 | L1 | Qualified | |
| 2 | L2₹9.2 L+₹2.3 L (32.4%)Qualified 01 BUILDING PEERBGH NADIR GUND NEW AIRPORT ROAD 70 SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 | L2 | Qualified | |
| 3 | L3₹9.6 L+₹2.7 L (38.2%)Qualified 01 GREEN MARKET SADAR BAZAR DELHI DELHI CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Oct 2022, 1:00 pmClosed
Sanitation Items
3911530
GEM/2022/B/2651377
GeM Contract
Sanitation Items
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
BOQ
Awarded to KUNROO GENERAL ORDER SUPPLIERS
₹6.9 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Sanitation Items | - | HSN not specified by seller | 1 number | 694,777 | 694,777 |
1 document required · 1 mandatory
Exempted
29 Oct 2022
18 Oct 2022
28 Oct 2022
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|
| 1 | Sanitation Items | 1 | number | accounts-1 | 10 |
contract_GEMC-511687749032527.pdf
GEM_CONTRACT • 0.05 MB
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bid_3911530.pdf
GEM_BID
sanitationitems_2022-10-18-12-13-23_7d535a784a0c32ea409df9e4dadf7beb.pdf
BOQ
boq_item_sample_file-7_2022-10-18-12-13-23_34406aa7d9abdee5efe7567bf46b7581.csv
BOQ
gtc.pdf
OTHER
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