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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹14.2 L+₹42,120 (3.06%)Qualified Item Categories: Forklifts (V2) as per IS 6765:2003 and IS 10517 201 202 LALA 1 LANDMARK MG ROAD HYDERABAD HYDERABAD | Item Categories: Forklifts (V2) as per IS 6765:2003 and IS 10517 | L2 | Qualified MII | |
| 2 | L1₹13.8 LDisqualified Item Categories: Forklifts (V2) as per IS 6765:2003 and IS 10517 ACTION CONSTRUCTION EQUIPMENT LIMITED DUDHOLA DUDHOLA LINK ROAD 121102 PALWAL FARIDABAD INDIA PALWAL HARYANA 121102 | PALWAL | HARYANA | 121102 | Item Categories: Forklifts (V2) as per IS 6765:2003 and IS 10517 | L1 | Disqualified |
Tender Value
₹14.2 L
EMD Value
Exempted
Closing Date
31 Jul 2026, 2:00 pmClosed
Forklifts (V2) asper IS6765: 2003and IS10517 (Q2)
9477746
GEM/2026/B/7672782
Single Packet Bid
Forklifts (V2) as per IS 6765:2003 and IS 10517
GeM Contract
Palakkad, Kerala
Total value wise evaluation
PRODUCT
Awarded to GODREJ AND BOYCE MANUFACTURING COMPANY LIMITED
₹14.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| godrej Diesel Engine Operated Automatic Forklifts | godrej / 3TD - GD 30 UNO 4500 MM 3-STG SD ST 1-SPEED 21% HB | 84271000 | 1 pieces | 1,418,000 | 1,418,000 |
3 documents required · 3 mandatory
80%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Forklifts (V2) asper IS6765: 2003and IS10517 (Q2) | Jayesh Sankar 679123,OFFICE OF THE SENIOR SECTION ENGINEER, CARRIAGE AND W AGON, Shoranur Juntion railwaystation, Southern Railway,,Ganeshagiri PO- Kerala 679123 | 1 | 90 days |
name, FA & CAO, Account No., 0129103000004374, IFSC Code, IBKL0000907, Bank Name, IDBI BANK LTD, Branch address, Hari Nivas, Towers No.163, Thambu Chetty Street, Parrys Corner, Chennai 600001., . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 9, ., Generic, Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only., 10, ., Generic, While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the, screenshot of GST portal confirming payment of GST.
Exempted
Yes
21 Sept 2026
30 Jun 2026
31 Jul 2026
contract_GEMC-511687742467150.pdf
GEM_CONTRACT • 0.98 MB
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bid_9477746.pdf
GEM_BID • 0.48 MB
ATCFL_3ab2fd0f-caae-45e3-9a611781617788297_dmmpgtgem.docx
GEM_OTHER • 0.11 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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