Item Categories: Ussor-2019 Item No -211250,DSR -2021,Basic rate Code No1159,DSR -2021,Basic rate Code No 0305
RAJPUR SONARPUR M P S SONARPUR WARD NO 11 P S SONARPUR VILLAGE TOWN GORKHARA DAKSHINPARA CITY KOLKATA SOUTH 24 PRAGANAS WEST BENGAL 700150 INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700150
Item Categories: Ussor-2019 Item No -211250,DSR -2021,Basic rate Code No1159,DSR -2021,Basic rate Code No 0305
₹5.2 L
L1
Disqualified
Category: SC
Tender Value
₹24.8 L
EMD Value
₹49,700
Closing Date
25 May 2023, 7:00 pmClosed
Work Description
Monsoon Precautions Material for Emergency Use in Rainy
Tender Information
Tender ID
4770280
Reference Number
GEM/2023/B/3449942
Tender Type
Single Packet Bid
Product Category
Ussor-2019 Item No -211250,DSR -2021,Basic rate Code No1159,DSR -2021,Basic rate Code No 0305
RequiredCompliance of BoQ specification and supporting document
Purchase Preferences
MSE Purchase Preference
Fee & Financial Details
EMD Fee Amount
₹49,700
Important Dates
Last Activity
14 Jun 2023
Published
15 May 2023
Bid Opening
25 May 2023
Bill of Quantities
Item Wise
GeM BOQ Items (3 items)
Item No
Item Title
Description
Qty
Unit
Consignee
Delivery (days)
1
Ussor-2019 Item No -211250
Filling and stacking of sand bags layer by layer filled with Railway Sand railway quarry dust in Contractors empty polythene cement bags of 50 kg bags with all contractors labour tools plants lead lift etc including stiching the same with machine using polythene thread complete as directed by
Engineer incharge at site
25,000
Each
DYPM_EN_1_TDL
21
2
DSR -2021,Basic rate Code No1159
Stone Dust
560
CUM
DYPM_EN_1_TDL
21
3
DSR -2021,Basic rate Code No 0305
Bamboo 25 mm dia 2.5 metre long
125
score
DYPM_EN_1_TDL
21
Stage Documents
Award of Contract
contract_GEMC-511687701263648.pdf
GEM_CONTRACT • 0.10 MB
Documents
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