GeM

AOC

Goods

item-1,item-2,item-3,item-4,item-5,item-6,item-7,item-8,item-9,item-10,item-11,item-12,item-13,item

BOQ

GeM Bid GEM/2023/B/3059956

Ministry Of Power

Tehri Garhwal, Uttarakhand

Amount: ₹5.1 LCloses: 2 Mar 2023Closed

Timeline

Published31 Jan 2023
Closed2 Mar 2023
Awarded24 Apr 2023

Bids

4 Bids24 Apr 2023

#	Company	Amount	Rank	Status
1	M/S VIJAY INDUSTRIAL HOUSE L2₹4.1 L+₹5,860.70 (1.46%)Qualified	₹4.1 L+₹5,860.70 (1.46%)	L2	Qualified MII
2	Elcomp Associates L3₹4.3 L+₹28,504.10 (7.08%)Qualified	₹4.3 L+₹28,504.10 (7.08%)	L3	Qualified MII
3	MITTAL ENTERPRISES Qualified 0 CHAUKHARI KHERA KAKORI BAHROO KAKORI LUCKNOW UTTAR PRADESH 226101 UDYAM UP 50 0090125 \| LUCKNOW \| UTTAR PRADESH \| 226101	-	-	Qualified MII
4	M/S MITTAL ENTERPRISES L1₹4.0 LDisqualified 0 CHAUKHARI KHERA KAKORI BAHROO KAKORI LUCKNOW UTTAR PRADESH 226101 UDYAM UP 50 0090125 \| LUCKNOW \| UTTAR PRADESH \| 226101	₹4.0 L	L1	Disqualified MSE, MII, Category: General

Tender Value

₹5.1 L

EMD Value

₹10,260

Closing Date

2 Mar 2023, 6:00 pmClosed

Work Description

item-6

item-17

item-28

item-39

+42 more

Tender Information

Tender ID

4348863

Reference Number

GEM/2023/B/3059956

Tender Type

Two Packet Bid

Product Category

item-1,item-2,item-3,item-4,item-5,item-6,item-7,item-8,item-9,item-10,item-11,item-12,item-13,item

Form of Contract

GeM Contract

Period of Work

60 days

Location

Uttarakhand; Tehri Garhwal

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687770053888

Awarded to M/S MITTAL ENTERPRISES

₹4.0 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
item-6	BERGER/ASIAN/BRITISH	3208	12 Ltr	271.4	3,256.8
item-17	LOCTITE	3214	6 Nos	2,596	15,576
item-28	D&H, Ador, Weldaloy	8311	10 Kg	413	4,130
item-39	UNBREAKO/XPS/TVS	7318	50 Nos	47.2	2,360
item-1	CHAMPION	6812	60 Kg	283.2	16,992
item-12	IRP/KH RUBBER	4008	10 Mtr	141.6	1,416
item-23	NORTON/ABRO	6804	20 Nos	47.2	944
item-34	Norton/XtraPower	6804	2 Nos	531	1,062
item-45	Any Standard Make	7307	5 Nos	413	2,065
item-7	BERGER/ASIAN/BRITISH	3208	40 Ltr	295	11,800
item-18	DUCKBACK/JEEL/ALKOPLUS	6201	1 Nos	2,240	2,240
item-29	D&H, Ador, Weldaloy	8311	4 Kg	7,080	28,320
item-40	UNBREAKO/XPS/TVS	7318	20 Nos	295	5,900
item-2	CHAMPION	6812	60 Kg	531	31,860
item-13	IRP/KH RUBBER	4008	10 Mtr	141.6	1,416
item-24	NORTON/ABRO	6804	20 Nos	47.2	944
item-35	IOCL/HP/WAXPOL/CASTROL / Any Standard Make	2710	40 Kg	531	21,240
item-46	Any Standard Make	7307	5 Nos	424.8	2,124
item-8	BERGER/ASIAN/BRITISH	3208	24 Ltr	271.4	6,513.6
item-19	WD-40	3402	20 Nos	436.6	8,732
item-30	ANY MAKE / NA	9603	20 Nos	141.6	2,832
item-41	UNBREAKO/XPS/TVS	7318	50 Nos	236	11,800
item-3	CHAMPION	6812	20 Kg	531	10,620
item-14	IRP/KH RUBBER	4008	10 Mtr	177	1,770
item-25	D&H, Ador, Weldaloy	8311	24 Kg	1,416	33,984
item-36	Any Standard Make	7307	5 Nos	295	1,475
item-9	BERGER/ASIAN/BRITISH	3208	24 Ltr	271.4	6,513.6
item-20	CRC/BHARAT BIJLI/RUSTOLIN	0000	15 Nos	2,360	35,400
item-31	Any Standard Make	9603	20 Nos	82.6	1,652
item-42	ANY MAKE / Any Standard Make	7318	50 Nos	11.8	590
item-4	CHAMPION	6812	60 Kg	531	31,860
item-15	IRP/KH RUBBER	4008	10 Mtr	212.4	2,124
item-26	D&H, Ador, Weldaloy	8311	20 Kg	1,416	28,320
item-37	Any Standard Make	7307	5 Nos	295	1,475
item-10	ANY MAKE / NA	3814	20 Ltr	212.4	4,248
item-21	Any Standard Make / NA	0000	4 Nos	1,062	4,248
item-32	Norton/XtraPower	6804	5 Nos	59	295
item-43	M-SEAL	3214	500 gm	0.59	295
item-5	BERGER/ASIAN/BRITISH	3208	80 Ltr	330.4	26,432
item-16	LOCTITE	3506	2 Nos	472	944
item-27	D&H, Ador, Weldaloy	8311	10 Kg	413	4,130
item-38	UNBREAKO/XPS/TVS	7318	50 Nos	23.6	1,180
item-11	Any Standard Make	3824	8 Set	802.4	6,419.2
item-22	ANY MAKE	4008	5 Nos	1,777	8,885
item-33	Norton/XtraPower	6804	5 Nos	141.6	708
item-44	3M/SHIELD	6307	20 Nos	280	5,600

Documents Required

2 documents required · 2 mandatory

RequiredCertificate (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹10,260

Important Dates

Last Activity

24 Apr 2023

Published

31 Jan 2023

Bid Opening

2 Mar 2023

Bill of Quantities

Item Wise

GeM BOQ Items (46 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	item-1	As per BOQ of bid	60	Kg	Nand Kishore Prasad Singh 249124,Incharge, Central Store THDC India Limited Koteshwar. Koteshwar, Distt.Tehri Garhwal Uttrakahand 249146.	60
2	item-2	As per BOQ of bid	60	Kg	Nand Kishore Prasad Singh 249124,Incharge, Central Store THDC India Limited Koteshwar. Koteshwar, Distt.Tehri Garhwal Uttrakahand 249146.	60
3	item-3	As per BOQ of bid	20	Kg	Nand Kishore Prasad Singh 249124,Incharge, Central Store THDC India Limited Koteshwar. Koteshwar, Distt.Tehri Garhwal Uttrakahand 249146.	60
4	item-4	As per BOQ of bid	60	Kg	Nand Kishore Prasad Singh 249124,Incharge, Central Store THDC India Limited Koteshwar. Koteshwar, Distt.Tehri Garhwal Uttrakahand 249146.	60
5	item-5	As per BOQ of bid	80	Ltr	Nand Kishore Prasad Singh 249124,Incharge, Central Store THDC India Limited Koteshwar. Koteshwar, Distt.Tehri Garhwal Uttrakahand 249146.	60
6	item-6	As per BOQ of bid	12	Ltr	Nand Kishore Prasad Singh 249124,Incharge, Central Store THDC India Limited Koteshwar. Koteshwar, Distt.Tehri Garhwal Uttrakahand 249146.	60
7	item-7	As per BOQ of bid	40	Ltr	Nand Kishore Prasad Singh 249124,Incharge, Central Store THDC India Limited Koteshwar. Koteshwar, Distt.Tehri Garhwal Uttrakahand 249146.	60
8	item-8	As per BOQ of bid	24	Ltr	Nand Kishore Prasad Singh 249124,Incharge, Central Store THDC India Limited Koteshwar. Koteshwar, Distt.Tehri Garhwal Uttrakahand 249146.	60
9	item-9	As per BOQ of bid	24	Ltr	Nand Kishore Prasad Singh 249124,Incharge, Central Store THDC India Limited Koteshwar. Koteshwar, Distt.Tehri Garhwal Uttrakahand 249146.	60
10	item-10	As per BOQ of bid	20	Ltr	Nand Kishore Prasad Singh 249124,Incharge, Central Store THDC India Limited Koteshwar. Koteshwar, Distt.Tehri Garhwal Uttrakahand 249146.	60

Stage Documents

Award of Contract

contract_GEMC-511687770053888.pdf

GEM_CONTRACT • 0.23 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_4348863.pdf

GEM_BID

BOQ Documents

bidterms_2023-01-31-17-12-37_6214724376ce2bb859d51d08595445f6.pdf

BOQ

boq_item_sample_file-69_2023-01-31-17-12-37_e6270ce0d0790e7440a55dd50c3e7e2a.csv

BOQ

Work Item Documents

[email protected]

OTHER

gtc.pdf

OTHER

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Company

M/S VIJAY INDUSTRIAL HOUSE

L2₹4.1 L+₹5,860.70 (1.46%)Qualified

Elcomp Associates

L3₹4.3 L+₹28,504.10 (7.08%)Qualified

MITTAL ENTERPRISES

Qualified

0 CHAUKHARI KHERA KAKORI BAHROO KAKORI LUCKNOW UTTAR PRADESH 226101 UDYAM UP 50 0090125 | LUCKNOW | UTTAR PRADESH | 226101

M/S MITTAL ENTERPRISES

L1₹4.0 LDisqualified

0 CHAUKHARI KHERA KAKORI BAHROO KAKORI LUCKNOW UTTAR PRADESH 226101 UDYAM UP 50 0090125 | LUCKNOW | UTTAR PRADESH | 226101

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

item-6

BERGER/ASIAN/BRITISH

3208

12 Ltr

271.4

3,256.8

item-17

LOCTITE

3214

6 Nos

2,596

15,576

item-28

D&H, Ador, Weldaloy

8311

10 Kg

413

4,130

item-39

UNBREAKO/XPS/TVS

7318

50 Nos

47.2

2,360

item-1

CHAMPION

6812

60 Kg

283.2

16,992

item-12

IRP/KH RUBBER

4008

10 Mtr

141.6

1,416

item-23

NORTON/ABRO

6804

20 Nos

47.2

944

item-34

Norton/XtraPower

6804

2 Nos

531

1,062

item-45

Any Standard Make

7307

5 Nos

413

2,065

item-7

BERGER/ASIAN/BRITISH

3208

40 Ltr

295

11,800

item-18

DUCKBACK/JEEL/ALKOPLUS

6201

1 Nos

2,240

item-29

D&H, Ador, Weldaloy

8311

4 Kg

7,080

28,320

item-40

UNBREAKO/XPS/TVS

7318

20 Nos

295

5,900

item-2

CHAMPION

6812

60 Kg

531

31,860

item-13

IRP/KH RUBBER

4008

10 Mtr

141.6

1,416

item-24

NORTON/ABRO

6804

20 Nos

47.2

944

item-35

IOCL/HP/WAXPOL/CASTROL / Any Standard Make

2710

40 Kg

531

21,240

item-46

Any Standard Make

7307

5 Nos

424.8

2,124

item-8

BERGER/ASIAN/BRITISH

3208

24 Ltr

271.4

6,513.6

item-19

WD-40

3402

20 Nos

436.6

8,732

item-30

ANY MAKE / NA

9603

20 Nos

141.6

2,832

item-41

UNBREAKO/XPS/TVS

7318

50 Nos

236

11,800

item-3

CHAMPION

6812

20 Kg

531

10,620

item-14

IRP/KH RUBBER

4008

10 Mtr

177

1,770

item-25

D&H, Ador, Weldaloy

8311

24 Kg

1,416

33,984

item-36

Any Standard Make

7307

5 Nos

295

1,475

item-9

BERGER/ASIAN/BRITISH

3208

24 Ltr

271.4

6,513.6

item-20

CRC/BHARAT BIJLI/RUSTOLIN

0000

15 Nos

2,360

35,400

item-31

Any Standard Make

9603

20 Nos

82.6

1,652

item-42

ANY MAKE / Any Standard Make

7318

50 Nos

11.8

590

item-4

CHAMPION

6812

60 Kg

531

31,860

item-15

IRP/KH RUBBER

4008

10 Mtr

212.4

2,124

item-26

D&H, Ador, Weldaloy

8311

20 Kg

1,416

28,320

item-37

Any Standard Make

7307

5 Nos

295

1,475

item-10

ANY MAKE / NA

3814

20 Ltr

212.4

4,248

item-21

Any Standard Make / NA

0000

4 Nos

1,062

4,248

item-32

Norton/XtraPower

6804

5 Nos

295

item-43

M-SEAL

3214

500 gm

0.59

295

item-5

BERGER/ASIAN/BRITISH

3208

80 Ltr

330.4

26,432

item-16

LOCTITE

3506

2 Nos

472

944

item-27

D&H, Ador, Weldaloy

8311

10 Kg

413

4,130

item-38

UNBREAKO/XPS/TVS

7318

50 Nos

23.6

1,180

item-11

Any Standard Make

3824

8 Set

802.4

6,419.2

item-22

ANY MAKE

4008

5 Nos

1,777

8,885

item-33

Norton/XtraPower

6804

5 Nos

141.6

708

item-44

3M/SHIELD

6307

20 Nos

280

5,600

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

item-1

As per BOQ of bid

Nand Kishore Prasad Singh