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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹26.4 LQualified HEG 203 1 1 C KHERWADI BEHIND POLYTECHNICAL COLLEGE BANDRA EAST MUMBAI MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | L2 | Qualified MSE, Category: General | |
| 2 | L3₹27.8 LQualified 2ND FLOOR 08 VS COMPLEX VANNARPET MAIN ROAD VIVEK NAGAR POST NANJAPPA GARDEN BANGALORE KARNATAKA 560047 | BENGALURU URBAN | KARNATAKA | 560047 | L3 | Qualified MSE, Category: OBC | |
| 3 | L4₹31.5 LQualified 593 SHASTRI NAGAR DADABARI KOTA RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | L4 | Qualified MSE, Category: General | |
| 4 | Qualified C 3 2 MAHINDRA NAGAR DAYABHAI PATEL ROAD MALAD EAST MUMBAI MAHARASHTRA 400097 | MUMBAI SUBURBAN | MAHARASHTRA | 400097 | - | Qualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹58,530
Closing Date
14 Nov 2022, 4:00 pmClosed
96 NOS OF HARPIC OR DOMEX OR TASKI OR JOHNSON OR DIVERSY BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 96 NOS
Custom Bid for Services - MOSQUITO SPRAY EACH 625 ML QUANTITY 24 NOS OF HIT OR ALLOUT OR BAYGON OR MORTEIN BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS
Custom Bid for Services - COCKROACH SPRAY EACH OF 325 ML QUANTITY 24 NOS OF HIT OR ALLOUT OR BAYGON OR MORTEIN BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS
Custom Bid for Services - ROOM FRESHNER EACH OF 700 ML QUANTITY 144 NOS OF ODONIL OR AMBI PUR OR GODREJ AIR BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 144 NOS
Custom Bid for Services - GLASS CLEANER WITH PUMP EACH OF 500 ML QUANTITY 48 NOS OF COLIN OR CLEAN HOME OR TASKI R3 BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 48 NOS
Custom Bid for Services - LIQUIED SOAP HAND WASH WITH PUMP EACH OF 200ML TO 225ML QUANTITY 72 NOS OF DETTOL OR LIFEBUOY OR PALMOLIVE BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 72 NOS
Custom Bid for Services - SOAPS QUANTITY 48 NOS OF DETTOL OR LIFEBUOY OR PALMOLIVE BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 48 NOS
Custom Bid for Services - NAPTHELENE BALLS EACH OF 500 GMS QUANTITY 24 NOS OF SPENCERS OR RELIANCE OR TRISHUL OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS
Custom Bid for Services - WHITE PHENYLE OF 500 ML BOTTLE QUANTITY 96 NOS OF DOMEX OR RELIANCE OR TASKI OR HARPIC BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 96 NOS
Custom Bid for Services - TOILET AIR FRESHER OF 75 GMS QUANTITY 192 NOS OF ODONIL OR AMBI PUR OR GODREJ AIR BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 192 NOS
Custom Bid for Services - DISH WASH LIQUIED OF 750 ML QUANTITY 48 NOS OF VIM OR PRIL BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 48 NOS
Custom Bid for Services - SOFT BROOM EACH OF 380 GM QUANTITY 48 NOS OF GALA OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 48 NOS
Custom Bid for Services - HARD BROOM EACH OF 400 GM QUANTITY 48 NOS OF GALA OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 48 NOS
Custom Bid for Services - TOILET BRUSH QUANTITY 24 NOS OF GALA OR SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS
Custom Bid for Services - DUAL FLOOR CLOTH POCHHA WHITE QUANTITY 72 NOS OF GALA OR SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 72 NOS
Custom Bid for Services - SPONG SCRUBBER QUANTITY 72 NOS OF GALA OR SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 72 NOS
Custom Bid for Services - CLEANING NAPKIN WHITE QUANTITY 72 NOS OF GALA OR SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 72 NOS
Custom Bid for Services - CLEANING NAPKIN YELLOW QUANTITY 72 NOS OF GALA OR SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 72 NOS
Custom Bid for Services - SINK BRUSH QUANTITY 24 NOS OF SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS
Custom Bid for Services - STAINLESS STEEL WIPES QUANTITY 24 NOS OF SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS
Custom Bid for Services - PLASTIC BAGS FOR DISPOSAL GARBAGE BIG
3960670
GEM/2022/B/2697085
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR 2 YEAR PERIOD
Beed, Maharashtra
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| 96 NOS OF HARPIC OR DOMEX OR TASKI OR JOHNSON OR DIVERSY BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 96 NOS | - | - | - |
| Custom Bid for Services - MOSQUITO SPRAY EACH 625 ML QUANTITY 24 NOS OF HIT OR ALLOUT OR BAYGON OR MORTEIN BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS | - | - | - |
| Custom Bid for Services - COCKROACH SPRAY EACH OF 325 ML QUANTITY 24 NOS OF HIT OR ALLOUT OR BAYGON OR MORTEIN BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS | - | - | - |
| Custom Bid for Services - ROOM FRESHNER EACH OF 700 ML QUANTITY 144 NOS OF ODONIL OR AMBI PUR OR GODREJ AIR BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 144 NOS | - | - | - |
| Custom Bid for Services - GLASS CLEANER WITH PUMP EACH OF 500 ML QUANTITY 48 NOS OF COLIN OR CLEAN HOME OR TASKI R3 BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 48 NOS | - | - | - |
| Custom Bid for Services - LIQUIED SOAP HAND WASH WITH PUMP EACH OF 200ML TO 225ML QUANTITY 72 NOS OF DETTOL OR LIFEBUOY OR PALMOLIVE BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 72 NOS | - | - | - |
| Custom Bid for Services - SOAPS QUANTITY 48 NOS OF DETTOL OR LIFEBUOY OR PALMOLIVE BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 48 NOS | - | - | - |
| Custom Bid for Services - NAPTHELENE BALLS EACH OF 500 GMS QUANTITY 24 NOS OF SPENCERS OR RELIANCE OR TRISHUL OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS | - | - | - |
| Custom Bid for Services - WHITE PHENYLE OF 500 ML BOTTLE QUANTITY 96 NOS OF DOMEX OR RELIANCE OR TASKI OR HARPIC BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 96 NOS | - | - | - |
| Custom Bid for Services - TOILET AIR FRESHER OF 75 GMS QUANTITY 192 NOS OF ODONIL OR AMBI PUR OR GODREJ AIR BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 192 NOS | - | - | - |
| Custom Bid for Services - DISH WASH LIQUIED OF 750 ML QUANTITY 48 NOS OF VIM OR PRIL BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 48 NOS | - | - | - |
| Custom Bid for Services - SOFT BROOM EACH OF 380 GM QUANTITY 48 NOS OF GALA OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 48 NOS | - | - | - |
| Custom Bid for Services - HARD BROOM EACH OF 400 GM QUANTITY 48 NOS OF GALA OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 48 NOS | - | - | - |
| Custom Bid for Services - TOILET BRUSH QUANTITY 24 NOS OF GALA OR SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS | - | - | - |
| Custom Bid for Services - DUAL FLOOR CLOTH POCHHA WHITE QUANTITY 72 NOS OF GALA OR SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 72 NOS | - | - | - |
| Custom Bid for Services - SPONG SCRUBBER QUANTITY 72 NOS OF GALA OR SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 72 NOS | - | - | - |
| Custom Bid for Services - CLEANING NAPKIN WHITE QUANTITY 72 NOS OF GALA OR SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 72 NOS | - | - | - |
| Custom Bid for Services - CLEANING NAPKIN YELLOW QUANTITY 72 NOS OF GALA OR SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 72 NOS | - | - | - |
| Custom Bid for Services - SINK BRUSH QUANTITY 24 NOS OF SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS | - | - | - |
| Custom Bid for Services - STAINLESS STEEL WIPES QUANTITY 24 NOS OF SCOTCH BRITE OR ANY PREMIUM BRAND BIDDER TO QUOTE TOTAL AMOUNT INCLUDING GST FOR 24 NOS | - | - | - |
| Custom Bid for Services - PLASTIC BAGS FOR DISPOSAL GARBAGE BIG | - | - | - |
₹58,530
14 Nov 2022
2 Nov 2022
14 Nov 2022
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