GEMC-511687718763695
Awarded to KRISSHNA ENTERPRISE
₹15,727
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 6 | Freshwrapp, Dispovan, VWR, SRL | 7607 | 1 nos | 15,727 | 15,727 |
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹15,727 4 BHATTA BUILDING S C GOSWAMI ROAD BHATTA BUILDING PANBAZAR GUWAHATI 781001 PANBAZAR GUWAHATI ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | ₹15,727 |
| 2 | ₹65,932.50 11 2B 3RD FLOOR RANI SHANKARI LANE HAZRA KOLKATA KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | ₹65,932.50 |
| 3 | ₹2.7 L S C GOSWAMI ROAD PAN BAZAR GUWAHATI KAMRUP ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | ₹2.7 L |
Tender Value
₹26,577.14
EMD Value
Exempted
Closing Date
22 Feb 2025, 2:00 pmClosed
Procurement of laboratory consumables
7462557
GEM/2025/B/5896814
Two Packet Bid
Consumables as per Table 1,Consumables as per Table 2,Consumables as per Table 3,Consumables as per
GeM Contract
56 days
781101, Sila Katamur (Halugurisuk)
Item wise evaluation
BOQ
Awarded to KRISSHNA ENTERPRISE
₹15,727
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 6 | Freshwrapp, Dispovan, VWR, SRL | 7607 | 1 nos | 15,727 | 15,727 |
Awarded to NORTH EAST CHEMICALS CORPORATION
₹26,577.14
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 3 | Yarrow Chem / NA | 3906 | 1 nos | 26,577.14 | 26,577.14 |
Awarded to EURASIAN ASSOCIATES
₹65,932.50
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 1 | AGILENT / 695675-901 | 90279090 | 1 nos | 65,932.5 | 65,932.5 |
Awarded to NORTH EAST CHEMICALS CORPORATION
₹2.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 4 | NA | 30036000 | 1 nos | 239,540 | 239,540 |
2 documents required · 2 mandatory
Exempted
30 Jun 2025
1 Feb 2025
22 Feb 2025
Consumables as per Table 4 | Brand:NA | Model:NA | HSN:30036000 | Qty:1 nos | UnitPrice:239,540 | Amount:239,540
Consumables as per Table 3 | Brand:Yarrow Chem | Model:NA | HSN:3906 | Qty:1 nos | UnitPrice:26,577.14 | Amount:26,577.14
Consumables as per Table 6 | Brand:Freshwrapp, Dispovan, VWR, SRL | HSN:7607 | Qty:1 nos | UnitPrice:15,727 | Amount:15,727
Consumables as per Table 1 | Brand:AGILENT | Model:695675-901 | HSN:90279090 | Qty:1 nos | UnitPrice:65,932.5 | Amount:65,932.5
contract_GEMC-511687751327590.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687718763695.pdf
GEM_CONTRACT
contract_GEMC-511687709898260.pdf
GEM_CONTRACT
contract_GEMC-511687701674236.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7462557.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
2234_001_2025-02-01-10-36-20_c9383d4cfc389d3c260d549c46178995.pdf
BOQ
boq_item_sample_file_-27_2025-02-01-10-36-20_3dc24a73bb5f75881846d14bf2cf24d4.csv.pdf
BOQ
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .