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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified 01 HIRA BUILDING 1ST PARSIWADA LANE KHETWADI MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | ₹7.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹12.9 L+₹5.4 L (72.1%)Qualified PLOT NO 237 GIDC UMBERGAON VALSAD UMBERGAON VALSAD VALSAD GUJARAT 396171 | VALSAD | GUJARAT | 396171 | ₹12.9 L+₹5.4 L (72.1%) | L2 | Qualified MSE, Category: General |
| 3 | L4₹17.7 L+₹10.2 L (135.9%)Qualified GROUND FLOOR SHOP NO 5 2 3 DOCTOR BUILDING TRIMBAK PARSHURAM STREET 6TH KUMBHARWADA NEAR ALANKAR CINEMA MUMBAI CITY MAHARASHTRA | ₹17.7 L+₹10.2 L (135.9%) | L4 | Qualified MSE, Category: General |
| 4 | L5₹18.1 L+₹10.6 L (141.3%)Qualified SHOP NO 25 HARHARWALA BUILDING SVP ROAD MUMBAI MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | ₹18.1 L+₹10.6 L (141.3%) | L5 | Qualified MSE, Category: General |
| 5 | L6₹18.4 L+₹10.9 L (145.2%)Qualified 201 2ND FLOOR AMBUJA TOWER OPP 5TH KHETWADI LANE MUMBAI 400004 SVP ROAD MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | ₹18.4 L+₹10.9 L (145.2%) | L6 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Jul 2023, 6:00 pmClosed
Procurement of Monel pipes and fittings
5019321
GEM/2023/B/3680354
Two Packet Bid
5214553,5214313,5214314,5214554,5214548,5214550,5214552,5214574
GeM Contract
112 days
Andhra Pradesh; Visakhapatanam
Total value wise evaluation
BOQ
Awarded to JAY STEEL CORPORATION
₹7.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 5214553 | - | 8481 | 170 Cms | 1,914 | 325,380 |
| 5214313 | - | 7507 | 1 Each | 189,508 | 189,508 |
| 5214314 | - | 7507 | 1 Each | 201,139 | 201,139 |
| 5214554 | - | 7507 | 1 Meter | 7,446 | 7,446 |
| 5214548 | - | 7507 | 1 Each | 1,829 | 1,829 |
| 5214550 | - | 7507 | 2 Each | 5,605 | 11,210 |
| 5214552 | - | 7507 | 1 Each | 4,838 | 4,838 |
| 5214574 | - | 7507 | 1 Each | 8,437 | 8,437 |
5 documents required · 5 mandatory
Exempted
6 Oct 2023
12 Jul 2023
22 Jul 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 5214553 | Please refer item line description | 170 | Cms | Majji VNM Patrudu 530011,HPCL, Visakh Refinery, Refinery Warehouse, Malkapuram ,Visakhapatnam - 530011 | 112 |
| 2 | 5214313 | Please refer item line description | 1 | Each | Majji VNM Patrudu 530011,HPCL, Visakh Refinery, Refinery Warehouse, Malkapuram ,Visakhapatnam - 530011 | 112 |
| 3 | 5214314 | Please refer item line description | 1 | Each | Majji VNM Patrudu 530011,HPCL, Visakh Refinery, Refinery Warehouse, Malkapuram ,Visakhapatnam - 530011 | 112 |
| 4 | 5214554 | Please refer item line description | 1 | Meter | Majji VNM Patrudu 530011,HPCL, Visakh Refinery, Refinery Warehouse, Malkapuram ,Visakhapatnam - 530011 | 112 |
| 5 | 5214548 | Please refer item line description | 1 | Each | Majji VNM Patrudu 530011,HPCL, Visakh Refinery, Refinery Warehouse, Malkapuram ,Visakhapatnam - 530011 | 112 |
| 6 | 5214550 | Please refer item line description | 2 | Each | Majji VNM Patrudu 530011,HPCL, Visakh Refinery, Refinery Warehouse, Malkapuram ,Visakhapatnam - 530011 | 112 |
| 7 | 5214552 | Please refer item line description | 1 | Each | Majji VNM Patrudu 530011,HPCL, Visakh Refinery, Refinery Warehouse, Malkapuram ,Visakhapatnam - 530011 | 112 |
| 8 | 5214574 | Please refer item line description | 1 | Each | Majji VNM Patrudu 530011,HPCL, Visakh Refinery, Refinery Warehouse, Malkapuram ,Visakhapatnam - 530011 | 112 |
contract_GEMC-511687738966121.pdf
GEM_CONTRACT • 0.09 MB
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bid_5019321.pdf
GEM_BID
tender_itemdescription_attachments_2023-07-12-11-36-43_c5160642126afb345049fd4a2176cffb.pdf
BOQ
boq_item_sample__2023-07-12-11-36-43_6535b68d0472dd84e9564ae3cb7935b0.csv
BOQ
1689143014.pdf
OTHER
gtc.pdf
OTHER
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