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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.9 LQualified Make: ACCORD
Model: Accord
Title: Item 10, SAP Code 4250026974, Tube 1102 NANDASEN DANGARVA ROAD NANDASEN MAHESANA GUJARAT 382705 | 382705 | Make: ACCORD
Model: Accord
Title: Item 10, SAP Code 4250026974, Tube | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.2 L+₹27,450 (1.15%)Qualified Make: Not Applicable
Model: Item 10, SAP Code 4250026974, Tube
Title: Item 10, SAP Code 4250026974, Tube 431 2ND FLOOR NO 10 SANGHRAKA HOUSE DR D B MARG OPERA HOUSE MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | Make: Not Applicable
Model: Item 10, SAP Code 4250026974, Tube
Title: Item 10, SAP Code 4250026974, Tube | L2 | Qualified | |
| 3 | L3₹25.9 L+₹2.0 L (8.37%)Qualified Make: Anand
Model: ANAND
Title: Item 10, SAP Code 4250026974, Tube PLOT NO 129 A ANKHOL PATIYA CHHATRAL KADI ROAD VILLAGE INDRAD TALUKA KADI MAHESANA GUJARAT 382715 | MAHESANA | GUJARAT | 382715 | Make: Anand
Model: ANAND
Title: Item 10, SAP Code 4250026974, Tube | L3 | Qualified MSE, Category: General | |
| 4 | L4₹38.3 L+₹14.3 L (59.9%)Qualified Make: na
Model: 6499136
Title: Item 10, SAP Code 4250026974, Tube 39 JSS ROAD KENEDY BRIDGE 916 PAREKH MARKET PREMISES CO OP SOC LTD OPERA HOUSE CHARNI ROAD MUMBAI MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | Make: na
Model: 6499136
Title: Item 10, SAP Code 4250026974, Tube | L4 | Qualified | |
| 5 | L5₹43.1 L+₹19.1 L (79.9%)Qualified Make: Indian
Model: indian
Title: Item 10, SAP Code 4250026974, Tube 2 1ST FLR 72 POTE BLDG C P TANK RD GIRGAON MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | Make: Indian
Model: indian
Title: Item 10, SAP Code 4250026974, Tube | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Item 10
SAP Code 4250026974
Tube
8141705
GEM/2025/B/6499136
Two Packet Bid
Item 10
GeM Contract
120 days
Kumar Malik132140INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to ACCORD TUBES AND PROFILES LLP
₹23.9 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item 10, SAP Code 4250026974, Tube | ACCORD | 73043119 | 3,050 pieces | 785 | 2,394,250 |
3 documents required · 3 mandatory
Exempted
16 Oct 2025
26 Jul 2025
9 Aug 2025
Item 10, SAP Code 4250026974, Tube | Brand:ACCORD | Model:Accord | HSN:73043119 | Qty:3,050 pieces | UnitPrice:785 | Amount:2,394,250
contract_GEMC-511687756662934.pdf
GeM contract · Paid plans only
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bid_8141705.pdf
GEM_BID
rfq_2025-07-24-10-30-07_8505ae9e96809e94851e9ec1dd09bc6e.pdf
SPECIFICATION
1753513266.pdf
OTHER
1753508950.pdf
OTHER
QAPSubmit_c71ad6ac-acd8-4e0c-85fd1753513713668_JOGIYASB.pdf
OTHER
2514027Doc_6ed7f364-9243-46bc-a0431753513897777_JOGIYASB.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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