GEMC-511687759866806
Awarded to SAI COPIERS
₹4.2 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| ST0000037 | ST0000037 | HSN not specified by seller | 1,500 PK | 280 | 420,000 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 LQualified Item Categories: ST0000037 478 SHUKRAWAR PETH PUNE 411002 SHUBHASNAGAR LINE NO 1 CHATRAPATI SHIWAJI ROAD MAMLEDAR KACHERI PUNE | PUNE | MAHARASHTRA | 411002 | Item Categories: ST0000037 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.5 L+₹25,500 (6.07%)Qualified Item Categories: ST0000037 518 RABINDRA SARANI HATKHOLA KOLKATTA WEST BENGAL 700005 | KOLKATA | WEST BENGAL | 700005 | Item Categories: ST0000037 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.5 L+₹25,650 (6.11%)Qualified Item Categories: ST0000037 365 HARRAIYA HARRAIYA HARRAIYA AZAMGARH UTTAR PRADESH 276127 | AZAMGARH | UTTAR PRADESH | 276127 | Item Categories: ST0000037 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹4.5 L+₹25,800 (6.14%)Qualified Item Categories: ST0000037 2 ASHUTOSH MUKHERJEE ROAD ASHUTOSH MUKHERJEE ROAD ASHUTOSH MUKHERJEE ROAD 4TH FLOOR KOLKOTA WEST BENGAL 700020 INDIA | KOLKATA | WEST BENGAL | 700020 | Item Categories: ST0000037 | L4 | Qualified Category: SC | |
| 5 | L5₹4.5 L+₹29,715 (7.07%)Qualified Item Categories: ST0000037 14 1 1A INDRA KUMAR KARNANI STREET KOLKATA KOLKATA WEST BENGAL 700001 INDIA | KOLKATA | WEST BENGAL | 700001 | Item Categories: ST0000037 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Apr 2023, 2:00 pmClosed
A4 Paper
4648630
GEM/2023/B/3337601
Single Packet Bid
ST0000037
GeM Contract
120 days
Madhya Pradesh; Guna
Total value wise evaluation
BOQ
Awarded to SAI COPIERS
₹4.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| ST0000037 | ST0000037 | HSN not specified by seller | 1,500 PK | 280 | 420,000 |
2 documents required · 2 mandatory
Exempted
8 May 2023
7 Apr 2023
17 Apr 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | ST0000037 | ITEM SPECIFICATION AS PER ATTACHED ANNEXURE I | 1,500 | PK | Arjun Ghosh 473111,NATIONALFERTILIZERS LIMITED VIJAIPUR | 120 |
contract_GEMC-511687759866806.pdf
GEM_CONTRACT • 0.05 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4648630.pdf
GEM_BID
est221135_2023-04-07-11-59-51_3c151cf4fc432e17326e5a321965bf3f.pdf
BOQ
est221135_2023-04-07-11-59-51_6289ccd9ebb33951338e94bab4708d25.csv
BOQ
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .