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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.0 LQualified Make: RKC
Model: Consumables
Title: Procurement of Consumables for In-House STP Unit and Repainting Unit PARVATI NIWAS AT POST NAGAPUR TAL NANDGAON MANMAD NASHIK MAHARASHTRA 423104 | NASHIK | MAHARASHTRA | 423104 | Make: RKC
Model: Consumables
Title: Procurement of Consumables for In-House STP Unit and Repainting Unit | L1 | Qualified | |
| 2 | L2₹19.7 L+₹18,015.79 (0.92%)Qualified Make: KKC
Model: Consumables
Title: Procurement of Consumables for In-House STP Unit and Repainting Unit 549 279 BARA BARHA ALAMBAGH LUCKNOW 226005 | LUCKNOW | UTTAR PRADESH | 226005 | Make: KKC
Model: Consumables
Title: Procurement of Consumables for In-House STP Unit and Repainting Unit | L2 | Qualified | |
| 3 | L3₹20.9 L+₹1.4 L (7.28%)Qualified Make: MMC
Model: Consumables
Title: Procurement of Consumables for In-House STP Unit and Repainting Unit LALWANI PLOT NO 9 MAHESH KUNJ VIVEKANAND NAGAR NO 2 MANMAD NASHIK MAHARASHTRA 423104 | NASHIK | MAHARASHTRA | 423104 | Make: MMC
Model: Consumables
Title: Procurement of Consumables for In-House STP Unit and Repainting Unit | L3 | Qualified | |
| 4 | Disqualified Make: Unregistered
Model: Teflon Tape
Title: Procurement of Consumables for In-House STP Unit and Repainting Unit 7 VINER RESIDENCY MAHALAXMI NAGAR SARADWADI ROAD SINNAR NASHIK MAHARASHTRA 422103 | NASHIK | MAHARASHTRA | 422103 | Make: Unregistered
Model: Teflon Tape
Title: Procurement of Consumables for In-House STP Unit and Repainting Unit | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Oct 2024, 8:00 pmClosed
Procurement of Consumables for In-House STP Unit and Repainting Unit
7025770
GEM/2024/B/5507892
Two Packet Bid
Procurement of Consumables for In-House STP Unit and Repainting Unit
GeM Contract
730 days
Maharashtra; Nashik
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to R. K. CONSTRUCTIONS
₹23.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Procurement of Consumables for In-House STP Unit and Repainting Unit | RKC / Consumables | HSN not specified by seller | 1 set | 2,303,013.33 | 2,303,013.33 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Procurement of Consumables for In-House STP Unit and Repainting Unit | Prashant Kumar Gupta 423104,IOCLLPG BP Manmad, Manmad Nandgaon SH-24 Village-Dhotane(Bk),Taluka Nandgaon, Nashik-423104 | 1 | 730 days |
Exempted
5 Dec 2024
21 Oct 2024
31 Oct 2024
contract_GEMC-511687775502225.pdf
GEM_CONTRACT • 0.06 MB
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bid_7025770.pdf
GEM_BID
technical_specifications_for_gem_2024-10-15-18-04-40_22bf01f744397de197e00ba74edb735a.pdf
SPECIFICATION
1729250147.pdf
OTHER
TechBidAB_8ae15b93-f353-4141-9a101729252048594_Manmadbuyer5.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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