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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LQualified B 92 UPSID BANTHAR SHUKLAGANJ UNNAO UTTAR PRADESH 209862 UDYAM UP 74 0003015 09ABNPA5069K1ZA B R M MII STATUS AS VERIFIED | UNNAO | UTTAR PRADESH | 209862 | L1 | Qualified MSE, MII, Category: General | |
| 2 | L2₹21.1 L+₹1.0 L (5.21%)Qualified 15 ABA COMPOUND POKHER PUR NEAR MAKKA MASJID JAJ MAU KANPUR NAGAR UTTAR PRADESH 208010 | KANPUR NAGAR | UTTAR PRADESH | 208010 | L2 | Qualified MSE, MII, Category: OBC | |
| 3 | L3₹21.8 L+₹1.7 L (8.59%)Qualified | L3 | Qualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
₹40,782
Closing Date
1 Aug 2025, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
10308508
10308280
10308509
10596986
10382148
10308288
10415716
10597025
10546987
10410712
10308122
10412863
10051430
8098916
GEM/2025/B/6461297
Two Packet Bid
10308508
2 days
50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) Technical Specifications Specification Document View File BOQ Detail Document View File Advisory-Please refer attached BOQ document for detailed consignee list and delivery period. Consignees/Reporting Officer and Quantity .... S.N o. Consignee Reporting/Officer Address Quantity Delivery Days 1 Kargil 103 60 10308509(
Total value wise evaluation
BOQ
7 documents required · 7 mandatory
3 yrs
₹10 L
₹80 L
30%
₹40,782
2 Aug 2025
22 Jul 2025
1 Aug 2025
H9/10308508/5330-001897/SHEET1DOT6MMTHICKCORK
J2/10308280/7330- 000223/PRESSURE22LTRBODYCOOKERHANDLE
H9/10308509/5330-001898/SHEETTHICK2DOT4MMCORK
H4/10596986/8135- 000102/TAPEPAPERBROWNGUMMEDW40MMXL200M
K7/10382148/4210-002880/FIREDRYPDR50KGEXTCHARGE
J2/10308288/7330- 000221/PRESSURE22LTRCOOKERGASKITRUBBER
H4/10415716/9330- 000024/POLYTHENEFILMDOT05MMTHICKX1MWIDTH
H4/10597025/9330- 000026/POLYTHENEFILM0DOT12MMTHICKX1MWIDTH
G1/10546987/5310- 001412/WSHSPGSSLACECTYBSTLNS8MM
G2/10410712/9520-000001/STEELANGLES20X20X3MM
G2/10412863/4710- 000099/TUBINGCOPPERRDOD12MMXWSEAMLESS
Y3/10051430/6145-005958/CABLEELECTRICALHTP131A
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8098916.pdf
GEM_BID
ORDRP_4fd91bfa-d083-4022-bc421752686723231_ProcurementOfficer1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
20_39_079-00_ord-rp-_-1_2025-07-16-22-43-36_e99bf29abe6272d4af1bf13cbe8ca1ca.pdf
BOQ
boq_item_sample_file_-3_2025-07-16-22-43-36_51dd5fd9f715389c5fd5535a8627b273.csv.pdf
BOQ
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