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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Narendra Motors (Regd) | 1 | ₹25,100 |
| 2 | Schedule 2 | TYRE AGENCIES INDIA | 1 | ₹1.3 L |
| 3 | Schedule 3 | Narendra Motors (Regd) | 1 | ₹2.1 L |
| 4 | Schedule 4 | TYRE AGENCIES INDIA | 1 | ₹26,000 |
| 5 | Schedule 5 | TYRE AGENCIES INDIA | 1 | ₹45,600 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Sept 2022, 4:00 pmClosed
NCM2212052 Tyres
3739645
GEM/2022/B/2491000
GeM Contract
Item no 10 SAP Code3874108103,Item no 20 SAP Code3874108224,Item no 30 SAP Code3874056534,Item no 4
GeM Contract
Unknown (Unspecified Location)
Item wise evaluation
BOQ
Awarded to TYRE AGENCIES INDIA
₹2.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item no 20 SAP Code3874108224 | MRL / TRACTOR PATTERN | 4011 | 4 EA | 32,500 | 130,000 |
| Item no 40 SAP Code3874050134 | GOODYEAR / R16 TYRE | 4011 | 4 EA | 6,500 | 26,000 |
| Item no 50 SAP Code3874105224 | TVS SUN / SOLID | 4012 | 2 EA | 22,800 | 45,600 |
| Item no 60 SAP Code3618160933 | TVS SUN / SOLID | 4012 | 4 EA | 14,000 | 56,000 |
| Item no 70 SAP Code3618165513 | TVS SUN / SOLID | 4012 | 4 EA | 6,250 | 25,000 |
Awarded to Narendra Motors (Regd)
₹2.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item no 10 SAP Code3874108103 | JK Tyre / SONA | 4011 | 4 EA | 6,275 | 25,100 |
| Item no 30 SAP Code3874056534 | JK Tyre / VEM | 4011 | 4 EA | 52,570 | 210,280 |
3 documents required · 3 mandatory
Exempted
16 Jan 2023
1 Sept 2022
15 Sept 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Item no 10 SAP Code3874108103 | As Per RFQ item no 10 | 4 | EA | MALIKVK | 21 |
| 2 | Item no 20 SAP Code3874108224 | As Per RFQ item no 20 | 4 | EA | MALIKVK | 21 |
| 3 | Item no 30 SAP Code3874056534 | As Per RFQ item no 30 | 4 | EA | MALIKVK | 21 |
| 4 | Item no 40 SAP Code3874050134 | As Per RFQ item no 40 | 4 | EA | MALIKVK | 21 |
| 5 | Item no 50 SAP Code3874105224 | As Per RFQ item no 50 | 2 | EA | MALIKVK | 21 |
| 6 | Item no 60 SAP Code3618160933 | As Per RFQ item no 60 | 4 | EA | MALIKVK | 21 |
| 7 | Item no 70 SAP Code3618165513 | As Per RFQ item no 70 | 4 | EA | MALIKVK | 21 |
contract_GEMC-511687708803875.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687751787329.pdf
GEM_CONTRACT
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bid_3739645.pdf
GEM_BID
document_cum_spec_2022-09-01-11-19-15_1002dcd8b4e1b4c4edcb91c61bf0e33f.pdf
BOQ
boq_item_sample_file-1_2022-09-01-11-19-15_12ad4855d53983add685974e9320ec08.csv
BOQ
gtc.pdf
OTHER
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