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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 LQualified Item Categories: 220110151,A222821070,B222821070,222821270,263842801 NO 2868 Y BLOCK 3RD STREET 12TH MAIN ROAD ANNA NAGAR CHENNAI TAMIL NADU 600040 | CHENNAI | TAMIL NADU | 600040 | Item Categories: 220110151,A222821070,B222821070,222821270,263842801 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.6 L+₹1.1 L (24.1%)Not Evaluated Item Categories: 220110151,A222821070,B222821070,222821270,263842801 1ST FLOOR FL 105 HOWRAH 206 ASHWINI KUMAR MONDAL ROAD KADAMTALA HOWRAH WEST BENGAL 711101 | HOWRAH | WEST BENGAL | 711101 | Item Categories: 220110151,A222821070,B222821070,222821270,263842801 | L2 | Not Evaluated Category: General | |
| 3 | L3₹5.7 L+₹1.2 L (26.9%)Not Evaluated Item Categories: 220110151,A222821070,B222821070,222821270,263842801 KH NO 404 GHUKHNA NANDGRAM ROAD GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | Item Categories: 220110151,A222821070,B222821070,222821270,263842801 | L3 | Not Evaluated Category: SC | |
| 4 | L4₹6.0 L+₹1.4 L (32.1%)Not Evaluated Item Categories: 220110151,A222821070,B222821070,222821270,263842801 48 SASMAL ENTERPRISE KAMARDANGA PALLAB PUKUR ICHAPUR KAMARDANGA SANTRAGACHI HOWRAH HOWRAH WEST BENGAL 711104 | HOWRAH | WEST BENGAL | 711104 | Item Categories: 220110151,A222821070,B222821070,222821270,263842801 | L4 | Not Evaluated Category: General | |
| 5 | L5₹6.0 L+₹1.5 L (33.5%)Not Evaluated Item Categories: 220110151,A222821070,B222821070,222821270,263842801 5 ANGEL ENGINEERING COMPANY KAILASH CHANDRA CHANDRA LANE KADAMTALA HOWRAH WEST BENGAL 711104 | HOWRAH | WEST BENGAL | 711104 | Item Categories: 220110151,A222821070,B222821070,222821270,263842801 | L5 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
₹19,250
Closing Date
20 Aug 2024, 10:00 amClosed
Head End Sprocket assembly and Head End Shaft with keys
6735367
GEM/2024/B/5246811
Single Packet Bid
220110151,A222821070,B222821070,222821270,263842801
GeM Contract
60 days
Kerala; Ernakulam
Total value wise evaluation
BOQ
Awarded to FANTEK
₹4.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 220110151 | fantek / 220110151 | 84145930 | 2 Number | 89,283 | 178,566 |
| A222821070 | fantek / A222821070 | 84145930 | 1 Number | 15,853 | 15,853 |
| B222821070 | fantek / B222821070 | 84145930 | 1 Number | 15,853 | 15,853 |
| 222821270 | fantek / 222821270 | 84145930 | 2 Set | 41,164 | 82,328 |
| 263842801 | fantek / 263842801 | 84145930 | 4 Number | 39,495 | 157,980 |
1 document required · 1 mandatory
₹19,250
10 Sept 2024
5 Aug 2024
20 Aug 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|---|
| 1 | 220110151 | Refer attached detailed specfications | 2 | Number | Abhilash KP 682303,Stores Department, Ambalamedu | 60 | - |
| 2 | A222821070 | Refer attached detailed specfications | 1 | Number | Abhilash KP 682303,Stores Department, Ambalamedu | 60 | |
| 2 | B222821070 | Refer attached detailed specfications | 1 | Number | Abhilash KP 682303,Stores Department, Ambalamedu | 60 | - |
| 3 | 222821270 | Refer attached detailed specfications | 2 | Set | Abhilash KP 682303,Stores Department, Ambalamedu | 60 | |
| 4 | 263842801 | Refer attached detailed specfications | 4 | Number | Mukesh Padhy 683501,UDYOGMANDAL DIVISION STORES UDYOGAMANDALP O KOCHI- 683501 | 60 |
contract_GEMC-511687761878012.pdf
GEM_CONTRACT • 0.07 MB
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bid_6735367.pdf
GEM_BID
detailed_spec_2024-08-03-16-00-16_262e7d8f1dfdd14c1f6dfc2aa96e0376.pdf
BOQ
g29884_boq-csv_2024-08-03-16-00-16_96f54ee0e30dd3c05cc5c932634c748d.csv
BOQ
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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