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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | VINEX ENTERPRISES PRIVATE LIMITED | 1 | ₹22.8 L |
| 2 | Schedule 2 | VINEX ENTERPRISES PRIVATE LIMITED | 1 | ₹9.7 L |
| 3 | Schedule 3 | VINEX ENTERPRISES PRIVATE LIMITED | 1 | ₹3.4 L |
| 4 | Schedule 4 | VINEX ENTERPRISES PRIVATE LIMITED | 1 | ₹8.0 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Jun 2023, 1:00 pmClosed
Athletic Equipment
4840890
GEM/2023/B/3515525
Two Packet Bid
Schedule 1,Schedule 2,Schedule3,Schedule4
GeM Contract
30 days
Telangana; Sangareddy
Item wise evaluation
BOQ
Awarded to VINEX ENTERPRISES PRIVATE LIMITED
₹8.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule4 | VINEX / VGYM-SPBSUP, VVS-100, VSS-100, FBF-001, VLJM-509, FEM-701, VTOM-100, VPI-100, VLS-20, VWS-1835, VLM-200, VDM-100, FEM-706, FEM-705 | 95069990 | 1 Set | 801,290 | 801,290 |
Awarded to VINEX ENTERPRISES PRIVATE LIMITED
₹3.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule3 | VINEX / VSP, VSP, VSP, VSP-300, VSP-303, VSP-, VSP-320, VSP-325, VSP, VSP, VSP, VSP, STB-A100, DSC-DU10 ,VHS-100 VHS-175, VHS-200, DSB-P15, DSB-P20,DISC-DU30 DSHC-S100, DSHC-SP100 VCC-100 JAL-60050 JAL-60060 JAL-80060, JAL-80070, JBB-600, JBB-800, JAL- DU20, HVI, HVI. HVI, HVI, HGL-111, DHC-DU10 | 95069990 | 1 Set | 337,786 | 337,786 |
Awarded to VINEX ENTERPRISES PRIVATE LIMITED
₹9.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule 2 | VINEX / VPVP-700, VFG-C4, UCS, UCS, PVS-CPTA, VPVP-700RC | 95069990 | 1 Set | 965,440 | 965,440 |
Awarded to VINEX ENTERPRISES PRIVATE LIMITED
₹22.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule 1 | VINEX / DHC-S101, VTK-100, VSH-222, VSB-01B, VSH999-CLC20, VSB-11, VSB-CP10 | 95069990 | 1 Set | 2,277,450 | 2,277,450 |
1 document required · 1 mandatory
Exempted
8 Aug 2023
1 Jun 2023
22 Jun 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Schedule 1 | as per the specifications | 1 | Set | K Ramesh Kumar 502285,Room NO.218, Academic Block A, Kandi, Sangareddy Indian Instituteof Technology Hyderabad | 30 |
| 2 | Schedule 2 | as per the specifications | 1 | Set | K Ramesh Kumar 502285,Room NO.218, Academic Block A, Kandi, Sangareddy Indian Instituteof Technology Hyderabad | 30 |
| 3 | Schedule3 | as per the specifications | 1 | Set | K Ramesh Kumar 502285,Room NO.218, Academic Block A, Kandi, Sangareddy Indian Instituteof Technology Hyderabad | 30 |
| 4 | Schedule4 | as per the specifications | 1 | Set | K Ramesh Kumar 502285,Room NO.218, Academic Block A, Kandi, Sangareddy Indian Instituteof Technology Hyderabad | 30 |
contract_GEMC-511687734296160.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687711435968.pdf
GEM_CONTRACT
contract_GEMC-511687773790638.pdf
GEM_CONTRACT
contract_GEMC-511687750355465.pdf
GEM_CONTRACT
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bid_4840890.pdf
GEM_BID
athletics_2023-06-01-12-26-37_7b542e153fcdf837ff96c3cee7a591a4.pdf
BOQ
boq-1_2023-06-01-12-26-37_517e5a831e5e3e25c51b6587ef3a7caa.csv
BOQ
gtc.pdf
OTHER
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