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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34,920Qualified Item Categories: 000C-01,000G-08,000P-03,000P-05,000P-13,000P-19,000P-20,000S-22 00 MILAN CHOWK KUDUDAND BILASPUR BILASPUR CHHATTISGARH 495001 UDYAM CG 02 0037407 | BILASPUR | CHHATTISGARH | 495001 | Item Categories: 000C-01,000G-08,000P-03,000P-05,000P-13,000P-19,000P-20,000S-22 | L1 | Qualified | |
| 2 | L2₹39,330+₹4,410 (12.6%)Qualified Item Categories: 000C-01,000G-08,000P-03,000P-05,000P-13,000P-19,000P-20,000S-22 692 IFC PAPER MARKET GHAZIPUR HILLS STATIONERS AND PRINTERS GHAZIPUR EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | Item Categories: 000C-01,000G-08,000P-03,000P-05,000P-13,000P-19,000P-20,000S-22 | L2 | Qualified Category: General | |
| 3 | L3₹61,270+₹26,350 (75.5%)Disqualified Item Categories: 000C-01,000G-08,000P-03,000P-05,000P-13,000P-19,000P-20,000S-22 2 MAHANANDA NAGAR NEAR MAHANANDA NAGAR SHOPPING COMPLEX MAHANANDA NAGAR MAHANANDA NAGAR UJJAIN MADHYA PRADESH 456010 UDYAM MP 49 0004022 | UJJAIN | MADHYA PRADESH | 456010 | Item Categories: 000C-01,000G-08,000P-03,000P-05,000P-13,000P-19,000P-20,000S-22 | L3 | Disqualified Category: General |
Tender Value
₹34,920
EMD Value
Exempted
Closing Date
7 Jul 2025, 3:00 pmClosed
000C-01
000G-08
000P-03
000P-05
000P-13
000P-19
000P-20
000S-22
7972169
GEM/2025/B/6349185
Single Packet Bid
000C-01
GeM Contract
60 days
Kumar Rajput140126National Fertilizers Limited, Naya Nangal
Total value wise evaluation
BOQ
Awarded to VARUN ENTERPRISES
₹34,920
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 000C-01 | kores / N/A | 9609 | 30 Packet | 29 | 870 |
| 000G-08 | zebra / N/A | 8305 | 200 Number | 15.5 | 3,100 |
| 000P-03 | Local / N/A | 4820 | 20 Number | 111 | 2,220 |
| 000P-05 | kores / N/A | 4809 | 30 Number | 215 | 6,450 |
| 000P-13 | zebra / N/A | 7319 | 300 Number | 26.4 | 7,920 |
| 000P-19 | Jyoti / N/A | 7319 | 40 Number | 29 | 1,160 |
| 000P-20 | Kebica / N/A | 7013 | 50 Number | 42 | 2,100 |
| 000S-22 | Kebica / N/A | 4910 | 25 Number | 444 | 11,100 |
1 document required · 1 mandatory
Exempted
5 Aug 2025
16 Jun 2025
7 Jul 2025
000C-01 | Brand:kores | Model:N/A | HSN:9609 | Qty:30 Packet | UnitPrice:29 | Amount:870
000G-08 | Brand:zebra | Model:N/A | HSN:8305 | Qty:200 Number | UnitPrice:15.5 | Amount:3,100
000P-03 | Brand:Local | Model:N/A | HSN:4820 | Qty:20 Number | UnitPrice:111 | Amount:2,220
000P-05 | Brand:kores | Model:N/A | HSN:4809 | Qty:30 Number | UnitPrice:215 | Amount:6,450
000P-13 | Brand:zebra | Model:N/A | HSN:7319 | Qty:300 Number | UnitPrice:26.4 | Amount:7,920
000P-19 | Brand:Jyoti | Model:N/A | HSN:7319 | Qty:40 Number | UnitPrice:29 | Amount:1,160
000P-20 | Brand:Kebica | Model:N/A | HSN:7013 | Qty:50 Number | UnitPrice:42 | Amount:2,100
000S-22 | Brand:Kebica | Model:N/A | HSN:4910 | Qty:25 Number | UnitPrice:444 | Amount:11,100
contract_GEMC-511687751841556.pdf
GEM_CONTRACT • 0.08 MB
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bid_7972169.pdf
GEM_BID
T202473_f411d94c-de04-4f24-aab71750065771684_buyer8.nfln.pb.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
tender_2024_73_2025-06-16-14-44-30_df58c308d2bf2e08af7c644ba217da18.pdf
BOQ
boq_item_sample_file_-13_2025-06-16-14-44-30_f0e5e0e80f1cdca2fb37452c8859718e.csv.pdf
BOQ
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