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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.3 LQualified Make: JDEW
Model: AS PER SPECIFICATION
Title: Turbine Cover Sleeves As Per Enclosed TS KALITALA BALITIKURI BALITIKURI KALITALA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | Make: JDEW
Model: AS PER SPECIFICATION
Title: Turbine Cover Sleeves As Per Enclosed TS | L1 | Qualified MSE, MII, Category: General | |
| 2 | L2₹28.0 L+₹8.7 L (45.1%)Qualified Make: NA
Model: OTHERS
Title: Schedule-1 - 10 - M4665990790 SHOP NO 5 GROUND FLOOR 2 3 DOCTOR BUILDING TRIMBAK PARSHURAM STREET 6TH KUMBHARWADA LANE GIRGAUM | Make: NA
Model: OTHERS
Title: Schedule-1 - 10 - M4665990790 | L2 | Qualified MII | |
| 3 | ₹9.6 CrDisqualified Make: LAL BABA MACHINO IMPEX PVT LTD
Model: LAL BABA MACHINO IMPEX PVT LTD
Title: Schedule-1 - 10 - M4665990790 700001 28 STRAND ROAD 3RD FLOOR KOLKATA KOLKATA KOLKATA WEST BENGAL 700001 INDIA | KOLKATA | WEST BENGAL | 700001 | Make: LAL BABA MACHINO IMPEX PVT LTD
Model: LAL BABA MACHINO IMPEX PVT LTD
Title: Schedule-1 - 10 - M4665990790 | - | Disqualified MSE, MII, Category: General; Disqualified at financial evaluation: Disqualified due to suspension. |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Aug 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Schedule-1 - 10 - M4665990790
6733887
GEM/2024/B/5245491
Two Packet Bid
Schedule-1 - 10 - M4665990790
GeM Contract
90 days
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to JOY DURGA ENGINEERING WORKS
₹19.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Turbine Cover Sleeves As Per Enclosed TS | JDEW / AS PER SPECIFICATION | HSN not specified by seller | 12 meter | 160,832 | 1,929,984 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Schedule-1 - 10 - M4665990790 | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 12 | 90 days |
Exempted
24 Sept 2024
4 Aug 2024
24 Aug 2024
contract_GEMC-511687793552380.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6733887.pdf
GEM_BID
100242693_gem_catalogue_2024-08-03-11-57-21_186ea070385c7fcd2a2f3b13bbca22d2.pdf
SPECIFICATION
238d9dbe32a86f08d31c8041ecbb7ffd.pdf
OTHER
Fraud_Prevention_Policy.pdf
OTHER
Policy_for_.pdf
OTHER
ntpcformat_e470b0aa-d074-439b-937c1722679206463_buyer4.ntpc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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