GEMC-511687744377334
Awarded to M/S RELIABLE OFFICE SUPPLIERS
₹6,000
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1200014577 | EXO/VIM OR TWINKLE / DISH WASH BAR, 250 GMS/500GMS BAR/PACK | 9767 | 6,000 GMS | 1 | 6,000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | ARCADIA HOTEL SUPPLIES | 1 | ₹84,793.50 |
| 2 | Schedule 2 | ESS KAY HOME CARE | 1 | ₹99,374.10 |
| 3 | Schedule 3 | ESS KAY HOME CARE | 1 | ₹81,660 |
| 4 | Schedule 4 | ESS KAY HOME CARE | 1 | ₹1.2 L |
| 5 | Schedule 5 | KARNATAKA AUTO ELECTRICALS | 1 | ₹1.0 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
8 Feb 2024, 12:00 pmClosed
Sanitary Items
5942842
GEM/2024/B/4526360
Two Packet Bid
1200002137,1200001017,1200000985,1200001015,1200001019,1200002135,1200001020,2000004998,2000000242,
GeM Contract
45 days
Karnataka; Ballari
Item wise evaluation
BOQ
Awarded to M/S RELIABLE OFFICE SUPPLIERS
₹6,000
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1200014577 | EXO/VIM OR TWINKLE / DISH WASH BAR, 250 GMS/500GMS BAR/PACK | 9767 | 6,000 GMS | 1 | 6,000 |
Awarded to ESS KAY HOME CARE
₹2.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1200001015 | REPUTED MAKE | 9603 | 1,882 NO | 64.7 | 121,765.4 |
| 2000000242 | LIFEBUOY | 3401 | 1,376 NO | 37.8 | 52,012.8 |
| 1200001017 | NATURE CLEAN | 2902 | 553 KG | 179.7 | 99,374.1 |
Awarded to ESS KAY HOME CARE
₹1.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1200000985 | NATURE CLEAN | 3307 | 2,722 NO | 30 | 81,660 |
| 1200001019 | NATURE CLEAN | 3808 | 621 NO | 54 | 33,534 |
| 2000004998 | GODREJ NO.1 / GODREJ NO. 1 | 3401 | 2,417 NO | 28 | 67,676 |
Awarded to KARNATAKA AUTO ELECTRICALS
₹1.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1200001019 | SANI FRESH/OTHER / 1/2 LTR PACK | HSN not specified by seller | 1,861 NO | 54 | 100,494 |
Awarded to ARCADIA HOTEL SUPPLIES
₹5.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1200002135 | CK HYGIENE / BLADE | 8212 | 1,500 NO | 2 | 3,000 |
| 1200002137 | CK HYGIENE / COCONUT PALM LEAF | 96031000 | 2,855 NO | 29.7 | 84,793.5 |
| 1200001020 | SABINA POWDER / POWDER | 34011942 | 14,504 KG | 30 | 435,120 |
1 document required · 1 mandatory
Exempted
31 Jul 2024
29 Jan 2024
8 Feb 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 1200002137 | BROOM | 2,855 | NO | G Venkateswar Rao 583118,NMDC LIMITED DIOM, DONIMALAIPO BELLARY DIST KARNATAKA STATE | 45 |
| 2 | 1200001017 | NAPTHALIN | 553 | KG | G Venkateswar Rao 583118,NMDC LIMITED DIOM, DONIMALAIPO BELLARY DIST KARNATAKA STATE | 45 |
| 3 | 1200000985 | ODONIL | 2,722 | NO | G Venkateswar Rao 583118,NMDC LIMITED DIOM, DONIMALAIPO BELLARY DIST KARNATAKA STATE | 45 |
| 4 | 1200001015 | BROOM | 1,882 | NO | G Venkateswar Rao 583118,NMDC LIMITED DIOM, DONIMALAIPO BELLARY DIST KARNATAKA STATE | 45 |
| 5 | 1200001019 | SANI FRESH | 2,482 | NO | G Venkateswar Rao 583118,NMDC LIMITED DIOM, DONIMALAIPO BELLARY DIST KARNATAKA STATE | 45 |
| 6 | 1200002135 | SHAVING BLADE | 1,500 | NO | G Venkateswar Rao 583118,NMDC LIMITED DIOM, DONIMALAIPO BELLARY DIST KARNATAKA STATE | 45 |
| 7 | 1200001020 | SABINA | 14,504 | KG | G Venkateswar Rao 583118,NMDC LIMITED DIOM, DONIMALAIPO BELLARY DIST KARNATAKA STATE | 45 |
| 8 | 2000004998 | BATH SOAP | 2,417 | NO | G Venkateswar Rao 583118,NMDC LIMITED DIOM, DONIMALAIPO BELLARY DIST KARNATAKA STATE | 45 |
| 9 | 2000000242 | BATH SOAP | 1,376 | NO | G Venkateswar Rao 583118,NMDC LIMITED DIOM, DONIMALAIPO BELLARY DIST KARNATAKA STATE | 45 |
| 10 | 1200014577 | DISH WASH | 6,000 | GMS | G Venkateswar Rao 583118,NMDC LIMITED DIOM, DONIMALAIPO BELLARY DIST KARNATAKA STATE | 45 |
contract_GEMC-511687744377334.pdf
GEM_CONTRACT • 0.05 MB
contract_GEMC-511687720567896.pdf
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contract_GEMC-511687730740526.pdf
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contract_GEMC-511687752189152.pdf
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contract_GEMC-511687744058430.pdf
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boq_item_sample_file_-_2024-01-24t111849-203_2024-01-24-11-19-16_bddbe055e6a909495045c522a4f9f27a.csv
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