GEMC-511687766940580
Awarded to KUSA CHEMICALS PRIVATE LIMITED
₹94.7 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Procurement of ST65654 | VIBNOL 2250 | 3402 | 44,605 kilogram | 212.4 | 9,474,102 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Status |
|---|---|---|---|---|
| 1 | ₹94.7 L A 101 102 103 CELLO TRIUMP JAI PRAKASH NAGAR I B PATEL ROAD GOREGAON WEST MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | - | ₹94.7 L | - |
| 2 | ₹94.7 L 126 POPATPURA GODHRA HALOL HIGHWAY STATE HIGHWAY NO 57 VILLAGE TOWN POPATPURA CITY GODHRA PANCH MAHALS GUJARAT 389340 INDIA | PANCH MAHALS | GUJARAT | 389340 | - | ₹94.7 L | - |
| 3 | ₹4.9 Cr 8A KLJ HOUSE SHIVAJI MARG NA KIRTI NAGAR DELHI 110015 | WEST DELHI | DELHI | 110015 | - | ₹4.9 Cr | - |
| 4 | Not yet disclosed by govt. Qualified Make: NYCOBASE ADD
Model: NYCOBASE ADD - 180 KG. METAL BARREL
Title: Procurement of ST65584 | Make: NYCOBASE ADD
Model: NYCOBASE ADD - 180 KG. METAL BARREL
Title: Procurement of ST65584 | - | Qualified |
| 5 | Not yet disclosed by govt. Qualified Make: Koreox A 68
Model: Koreox A 68
Title: Procurement of ST65654 | Make: Koreox A 68
Model: Koreox A 68
Title: Procurement of ST65654 | - | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Dec 2024, 6:00 pmClosed
Procurement of ST65584
Procurement of ST65654
7150653
GEM/2024/B/5618647
Two Packet Bid
Procurement of ST65584
GeM Contract
365 days
Maharashtra; Raigad
Item wise evaluation
PRODUCT_CUSTOM
Awarded to KUSA CHEMICALS PRIVATE LIMITED
₹94.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Procurement of ST65654 | VIBNOL 2250 | 3402 | 44,605 kilogram | 212.4 | 9,474,102 |
Awarded to ENVIRON SPECIALITY CHEMICALS PRIVATE LIMITED
₹94.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Procurement of ST65654 | Koreox A 68 | HSN not specified by seller | 44,605 kilogram | 212.4 | 9,474,102 |
Awarded to KLJ PLASTICIZERS LIMITED.
₹4.9 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Procurement of ST65584 | KLJ / KANATOL-10A (DIDA) | 29171200 | 159,600 kilogram | 308.86 | 49,294,056 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery | Spec |
|---|---|---|---|---|
| Procurement of ST65584 | Suraj Kumar 410208,T -20,M.I.D.C, Taloja, Navi Mumbai Maharashtra | 159,600 | 365 days | |
| Procurement of ST65654 | Suraj Kumar 410208,T -20,M.I.D.C, Taloja, Navi Mumbai Maharashtra | 89,210 | 365 days |
Exempted
7 Jan 2025
19 Nov 2024
2 Dec 2024
contract_GEMC-511687757603013.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687766940580.pdf
GEM_CONTRACT
contract_GEMC-511687739188388.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7150653.pdf
GEM_BID
specification_of_st65584_2024-11-18-12-06-49_7bdcfbd72dab0e5260080c4d025ed59d.pdf
SPECIFICATION
spceification_of_st65654_2024-11-18-12-09-06_f86504ff6d6b46ffcdd4faa14c0ccf54.pdf
SPECIFICATION
1732015637.pdf
OTHER
doc_7c10b84a-52bf-42f2-80fa1732016371988_hccbuyer28.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
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 .