GEMC-511687757509961
Awarded to HNSI ENTERPRISES
₹40,356
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Parda Rod and Accessories | AS PER REQUIREMENT | 6303 | 19 Set | 2,124 | 40,356 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Items (Table - 1) | HNSI ENTERPRISES | 1 | ₹10,080 |
| 2 | Items (Table - 2) | HNSI ENTERPRISES | 1 | ₹11,812.50 |
| 3 | Items (Table - 3) | HNSI ENTERPRISES | 1 | ₹15,859.20 |
| 4 | Items (Table - 4) | HNSI ENTERPRISES | 1 | ₹12,744 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
5 May 2023, 4:00 pmClosed
PARDA DOOR
PARDA WINDOW
LED BULB 20 W
REGISTER 6 NO
REGISTER 8 NO
A4 PAPER
WATER Tape Taflon
STEPLER 10 no
RULER
GUM BIG
INK STAMP BIG
Brush
REVOLVING CHAIR
FLY LEAF
TONER CANONS NPG 59
TAG
HIGHLIGHTER
CUP GLASS SET
TONER 82
STAMP PAD
HARPIC
Jhul Jhara
ALMIRAH
INDEXON
UPS
ELECTRIC KETEL
Cord less Key Board Mouse
TOWEL
LOCK
Stepler Pin
Parda Rod and Accessories BOQ Title Item as per BOQ
4682145
GEM/2023/B/3368486
Two Packet Bid
PARDA DOOR,PARDA WINDOW,LED BULB 20 W,REGISTER 6 NO,REGISTER 8 NO,A4 PAPER,WATER Tape Taflon,STEPLE
GeM Contract
90 days
Jharkhand; Saraikela Kharsawan
Group wise evaluation
BOQ
Awarded to HNSI ENTERPRISES
₹40,356
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Parda Rod and Accessories | AS PER REQUIREMENT | 6303 | 19 Set | 2,124 | 40,356 |
Awarded to HNSI ENTERPRISES
₹1.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| TOWEL | AS PER REQUIREMENT | 6302 | 20 No | 525 | 10,500 |
| ALMIRAH | AS PER REQUIREMENT | 9403 | 4 No | 23,600 | 94,400 |
| LOCK | AS PER REQUIREMENT | 8301 | 15 No | 330.4 | 4,956 |
| INDEXON | AS PER REQUIREMENT | 7321 | 1 No | 6,608 | 6,608 |
| Stepler Pin | AS PER REQUIREMENT | 4821 | 6 Box | 330.4 | 1,982.4 |
| UPS | AS PER REQUIREMENT | 8504 | 1 No | 6,608 | 6,608 |
| ELECTRIC KETEL | AS PER REQUIREMENT | 1507 | 1 No | 2,714 | 2,714 |
| Cord less Key Board Mouse | AS PER REQUIREMENT | 8471 | 1 No | 2,832 | 2,832 |
Awarded to HNSI ENTERPRISES
₹1.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| CUP GLASS SET | AS PER REQUIREMENT | 7013 | 4 No | 2,124 | 8,496 |
| REVOLVING CHAIR | AS PER REQUIREMENT | 4821 | 6 No | 17,700 | 106,200 |
| TONER 82 | AS PER REQUIREMENT | 8443 | 2 No | 1,770 | 3,540 |
| FLY LEAF | AS PER REQUIREMENT | 4821 | 500 No | 23.6 | 11,800 |
| STAMP PAD | AS PER REQUIREMENT | 4821 | 6 No | 70.8 | 424.8 |
| TONER CANONS NPG 59 | AS PER REQUIREMENT | 4821 | 2 No | 5,428 | 10,856 |
| HARPIC | AS PER REQUIREMENT | 3402 | 1 No | 377.6 | 377.6 |
| TAG | AS PER REQUIREMENT | 4821 | 20 BUNDLE | 424.8 | 8,496 |
| Jhul Jhara | AS PER REQUIREMENT | 9603 | 1 No | 212.2 | 212.2 |
| HIGHLIGHTER | AS PER REQUIREMENT | 4821 | 6 No | 40.12 | 240.72 |
Awarded to HNSI ENTERPRISES
₹79,396.10
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| A4 PAPER | AS PER REQUIREMENT | 4821 | 20 PKT | 537.6 | 10,752 |
| PARDA DOOR | AS PER REQUIREMENT | 6303 | 10 No | 1,008 | 10,080 |
| Brush | AS PER REQUIREMENT | 4821 | 1 No | 118 | 118 |
| WATER Tape Taflon | AS PER REQUIREMENT | 4821 | 4 No | 23.6 | 94.4 |
| PARDA WINDOW | AS PER REQUIREMENT | 6303 | 15 No | 787.5 | 11,812.5 |
| STEPLER 10 no | AS PER REQUIREMENT | 4821 | 6 No | 106.2 | 637.2 |
| LED BULB 20 W | AS PER REQUIREMENT | 8539 | 24 No | 660.8 | 15,859.2 |
| RULER | AS PER REQUIREMENT | 4821 | 6 No | 82.6 | 495.6 |
| REGISTER 6 NO | AS PER REQUIREMENT | 4821 | 50 No | 254.88 | 12,744 |
| GUM BIG | AS PER REQUIREMENT | 4821 | 2 No | 106.2 | 212.4 |
| REGISTER 8 NO | AS PER REQUIREMENT | 4821 | 50 No | 330.4 | 16,520 |
| INK STAMP BIG | AS PER REQUIREMENT | 4821 | 1 No | 70.8 | 70.8 |
3 documents required · 3 mandatory
1 yrs
₹3
50%
Exempted
23 May 2023
25 Apr 2023
5 May 2023
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|
| 1 | PARDA DOOR | 10 | No | Salil Kumar Samal 832108,Block Development Office Gamharia, Po/Ps- Gamharia, Dist-Seraikella Kharsawan | 90 |
| 2 | PARDA WINDOW | 15 | No | Salil Kumar Samal 832108,Block Development Office Gamharia, Po/Ps- Gamharia, Dist-Seraikella Kharsawan | 90 |
| 3 | LED BULB 20 W | 24 | No | Salil Kumar Samal 832108,Block Development Office Gamharia, Po/Ps- Gamharia, Dist-Seraikella Kharsawan | 90 |
| 4 | REGISTER 6 NO | 50 | No | Salil Kumar Samal 832108,Block Development Office Gamharia, Po/Ps- Gamharia, Dist-Seraikella Kharsawan | 90 |
| 5 | REGISTER 8 NO | 50 | No | Salil Kumar Samal 832108,Block Development Office Gamharia, Po/Ps- Gamharia, Dist-Seraikella Kharsawan | 90 |
| 6 | A4 PAPER | 20 | PKT | Salil Kumar Samal 832108,Block Development Office Gamharia, Po/Ps- Gamharia, Dist-Seraikella Kharsawan | 90 |
| 7 | WATER Tape Taflon | 4 | No | Salil Kumar Samal 832108,Block Development Office Gamharia, Po/Ps- Gamharia, Dist-Seraikella Kharsawan | 90 |
| 8 | STEPLER 10 no | 6 | No | Salil Kumar Samal 832108,Block Development Office Gamharia, Po/Ps- Gamharia, Dist-Seraikella Kharsawan | 90 |
| 9 | RULER | 6 | No | Salil Kumar Samal 832108,Block Development Office Gamharia, Po/Ps- Gamharia, Dist-Seraikella Kharsawan | 90 |
| 10 | GUM BIG | 2 | No | Salil Kumar Samal 832108,Block Development Office Gamharia, Po/Ps- Gamharia, Dist-Seraikella Kharsawan | 90 |
contract_GEMC-511687733532001.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687757509961.pdf
GEM_CONTRACT
contract_GEMC-511687774388777.pdf
GEM_CONTRACT
contract_GEMC-511687760674989.pdf
GEM_CONTRACT
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bid_4682145.pdf
GEM_BID
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BOQ
boq_item_sample_file-1_2023-04-19-15-32-45_888d8eb6f12ba8cf99b8f86e5c8024ee.csv
BOQ
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OTHER
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