GeM

AOC

Goods

6181041254,6181080604,6181100404,6181193004,6172405104,6120053084,6120054514,6130109714,6120066254,

BOQ

Supply of Hand Tools

Ioc Mathura Refinery

Mathura, Uttar Pradesh

Amount: ₹5.0 LCloses: 12 Jul 2023Closed

Timeline

Published28 Jun 2023
Closed12 Jul 2023
Awarded11 Dec 2023

Bids

6 Bids11 Dec 2023

#	Schedule	Awarded To	Bids	Value
1	GROUP 1	KAMRA ENTERPRISES	1	₹2,050
2	GROUP 2	KAMRA ENTERPRISES	1	₹2,075
3	GROUP 3	KAMRA ENTERPRISES	1	₹21,800
4	GROUP 4	KAMRA ENTERPRISES	1	₹2,630
5	GROUP 5	KAMRA ENTERPRISES	1	₹2,600

Tender Value

₹5.0 L

EMD Value

Exempted

Closing Date

12 Jul 2023, 11:00 amClosed

Work Description

Supply of Hand Tools

Tender Information

Tender ID

4816465

Reference Number

GEM/2023/B/3492823

Tender Type

Two Packet Bid

Product Category

6181041254,6181080604,6181100404,6181193004,6172405104,6120053084,6120054514,6130109714,6120066254,

Form of Contract

GeM Contract

Period of Work

42 days

Location

Uttar Pradesh; Mathura

Evaluation Method

Group wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687748273398

Awarded to KAMRA ENTERPRISES

₹4.0 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
6114051404	AS PER TENDER MAKE	8204	20 EA	315	6,300
6114051804	AS PER TENDER MAKE	8204	20 EA	525	10,500
6114063254	AS PER TENDER MAKE	8204	10 EA	955	9,550
6114053604	AS PER TENDER MAKE	8204	10 EA	2,333	23,330
6114050154	AS PER TENDER MAKE	8204	40 EA	166	6,640
6114160614	AS PER TENDER MAKE	8204	20 EA	158	3,160
6131120124	AS PER TENDER MAKE	8203	5 EA	281	1,405
6114161504	AS PER TENDER MAKE	8204	20 EA	866	17,320
6174300124	AS PER TENDER MAKE	8203	30 EA	91	2,730
6174300194	AS PER TENDER MAKE	8203	30 EA	92	2,760
6181041254	AS PER TENDER MAKE	8203	50 EA	41	2,050
6181080604	AS PER TENDER MAKE	8203	5 EA	415	2,075
6181100404	AS PER TENDER MAKE	8203	20 EA	1,090	21,800
6181193004	AS PER TENDER MAKE	8203	10 EA	263	2,630
6172405104	AS PER TENDER MAKE	6804	50 EA	52	2,600
6120053084	AS PER TENDER MAKE	8205	60 EA	99	5,940
6120054514	AS PER TENDER MAKE	8205	60 EA	149	8,940
6130109714	AS PER TENDER MAKE	8207	5 EA	440	2,200
6120066254	AS PER TENDER MAKE	8205	2 EA	245	490
6179140244	AS PER TENDER MAKE	8204	10 EA	760	7,600
6174300204	AS PER TENDER MAKE	8203	30 EA	138	4,140
6174300254	AS PER TENDER MAKE	8203	30 EA	128	3,840
6174300144	AS PER TENDER MAKE	8203	30 EA	271	8,130
6174159024	AS PER TENDER MAKE	8203	30 EA	172	5,160
6174159054	AS PER TENDER MAKE	8203	30 EA	207	6,210
6110449024	AS PER TENDER MAKE	8204	60 EA	161	9,660
6110429014	AS PER TENDER MAKE	8204	60 EA	172	10,320
6115120024	AS PER TENDER MAKE	8204	10 EA	3,382	33,820
6115200164	AS PER TENDER MAKE	8204	5 EA	31,786	158,930
6115258074	AS PER TENDER MAKE	8204	5 EA	4,410	22,050

GEMC-511687794044013

Awarded to RAJ ENTERPRISES

₹1.6 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
6115258064	-	HSN not specified by seller	5 EA	746.35	3,731.75
6114096564	-	HSN not specified by seller	5 EA	7,463.5	37,317.5
6110441204	-	HSN not specified by seller	15 EA	90.92	1,363.8
6110441404	-	HSN not specified by seller	15 EA	122.13	1,831.95
6110441704	-	HSN not specified by seller	15 EA	203.55	3,053.25
6110441904	-	HSN not specified by seller	15 EA	284.97	4,274.55
6110442204	-	HSN not specified by seller	15 EA	576.73	8,650.95
6110442404	-	HSN not specified by seller	15 EA	664.93	9,973.95
6110442704	-	HSN not specified by seller	15 EA	1,085.6	16,284
6128152004	-	HSN not specified by seller	10 EA	176.41	1,764.1
6179140514	-	HSN not specified by seller	10 EA	1,255.23	12,552.3
6179141024	-	HSN not specified by seller	10 EA	2,773.71	27,737.1
6128151504	-	HSN not specified by seller	10 EA	142.49	1,424.9
6175030254	-	HSN not specified by seller	40 EA	135.7	5,428
6175030524	-	HSN not specified by seller	25 EA	176.41	4,410.25
6175033004	-	HSN not specified by seller	25 EA	237.48	5,937
6183040304	-	HSN not specified by seller	25 EA	81.42	2,035.5
6183040504	-	HSN not specified by seller	25 EA	135.7	3,392.5
6183041504	-	HSN not specified by seller	5 EA	352.82	1,764.1
6183043004	-	HSN not specified by seller	5 EA	597.08	2,985.4

Documents Required

5 documents required · 5 mandatory

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

11 Dec 2023

Published

28 Jun 2023

Bid Opening

12 Jul 2023

Bill of Quantities

Item Wise

GeM BOQ Items (50 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	6181041254	PUNCH CENTRE5	50	EA	Satbir Singh 281005,Mathura Refinery Indian Oil Corporation	42
2	6181080604	PUNCH NUMBER 1 by 2	5	EA	Satbir Singh 281005,Mathura Refinery Indian Oil Corporation	42
3	6181100404	PUNCH HOLE 4 to 24 mm	20	EA	Satbir Singh 281005,Mathura Refinery Indian Oil Corporation	42
4	6181193004	PUNCH HOLLOW 30mm	10	EA	Satbir Singh 281005,Mathura Refinery Indian Oil Corporation	42
5	6172405104	WIRE BRUSHSTEELFIVE ROWSWOODEN HANDLE	50	EA	Satbir Singh 281005,Mathura Refinery Indian Oil Corporation	42
6	6120053084	DRIVERSCREWWPLASTIC HANDLE 300x8mm	60	EA	Satbir Singh 281005,Mathura Refinery Indian Oil Corporation	42
7	6120054514	DRIVER SCREW WITH PLASTIC HANDLE450 x	60	EA	Satbir Singh 281005,Mathura Refinery Indian Oil Corporation	42
8	6130109714	TAP WRENCH 1IN	5	EA	Satbir Singh 281005,Mathura Refinery Indian Oil Corporation	42
9	6120066254	SCREW DRIVER SETWATCH MAKER	2	EA	Satbir Singh 281005,Mathura Refinery Indian Oil Corporation	42
10	6179140244	HAMMERSLEDGE 23 kg	10	EA	Satbir Singh 281005,Mathura Refinery Indian Oil Corporation	42

Stage Documents

Award of Contract

contract_GEMC-511687794044013.pdf

GEM_CONTRACT • 0.13 MB

contract_GEMC-511687748273398.pdf

GEM_CONTRACT

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_4816465.pdf

GEM_BID

BOQ Documents

rmrm231021-0002406483_2023-05-26-10-54-24_af4776c7fac18ef7628b54891527ea33.pdf

BOQ

boq_item_sample_file-91_2023-05-26-10-54-24_c768a54937ac86d210337b54141c3cdb.csv

BOQ

Work Item Documents

1687928201.pdf

OTHER

NIT21_5ce53f5f-920b-4cac-88271687928451817_buyer12.iocl.mathura.docx

OTHER

gtc.pdf

OTHER

Ready to Participate?

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 .

Loading…

Schedule

Awarded To

Bids

Value

GROUP 1

KAMRA ENTERPRISES

₹2,050

GROUP 2

KAMRA ENTERPRISES

₹2,075

GROUP 3

KAMRA ENTERPRISES

₹21,800

GROUP 4

KAMRA ENTERPRISES

₹2,630

GROUP 5

KAMRA ENTERPRISES

₹2,600

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

6114051404

AS PER TENDER MAKE

8204

20 EA

315

6,300

6114051804

AS PER TENDER MAKE

8204

20 EA

525

10,500

6114063254

AS PER TENDER MAKE

8204

10 EA

955

9,550

6114053604

AS PER TENDER MAKE

8204

10 EA

2,333

23,330

6114050154

AS PER TENDER MAKE

8204

40 EA

166

6,640

6114160614

AS PER TENDER MAKE

8204

20 EA

158

3,160

6131120124

AS PER TENDER MAKE

8203

5 EA

281

1,405

6114161504

AS PER TENDER MAKE

8204

20 EA

866

17,320

6174300124

AS PER TENDER MAKE

8203

30 EA

2,730

6174300194

AS PER TENDER MAKE

8203

30 EA

2,760

6181041254

AS PER TENDER MAKE

8203

50 EA

2,050

6181080604

AS PER TENDER MAKE

8203

5 EA

415

2,075

6181100404

AS PER TENDER MAKE

8203

20 EA

1,090

21,800

6181193004

AS PER TENDER MAKE

8203

10 EA

263

2,630

6172405104

AS PER TENDER MAKE

6804

50 EA

2,600

6120053084

AS PER TENDER MAKE

8205

60 EA

5,940

6120054514

AS PER TENDER MAKE

8205

60 EA

149

8,940

6130109714

AS PER TENDER MAKE

8207

5 EA

440

2,200

6120066254

AS PER TENDER MAKE

8205

2 EA

245

490

6179140244

AS PER TENDER MAKE

8204

10 EA

760

7,600

6174300204

AS PER TENDER MAKE

8203

30 EA

138

4,140

6174300254

AS PER TENDER MAKE

8203

30 EA

128

3,840

6174300144

AS PER TENDER MAKE

8203

30 EA

271

8,130

6174159024

AS PER TENDER MAKE

8203

30 EA

172

5,160

6174159054

AS PER TENDER MAKE

8203

30 EA

207

6,210

6110449024

AS PER TENDER MAKE

8204

60 EA

161

9,660

6110429014

AS PER TENDER MAKE

8204

60 EA

172

10,320

6115120024

AS PER TENDER MAKE

8204

10 EA

3,382

33,820

6115200164

AS PER TENDER MAKE

8204

5 EA

31,786

158,930

6115258074

AS PER TENDER MAKE

8204

5 EA

4,410

22,050

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

6115258064

HSN not specified by seller

5 EA

746.35

3,731.75

6114096564

HSN not specified by seller

5 EA

7,463.5

37,317.5

6110441204

HSN not specified by seller

15 EA

90.92

1,363.8

6110441404

HSN not specified by seller

15 EA

122.13

1,831.95

6110441704

HSN not specified by seller

15 EA

203.55

3,053.25

6110441904

HSN not specified by seller

15 EA

284.97

4,274.55

6110442204

HSN not specified by seller

15 EA

576.73

8,650.95

6110442404

HSN not specified by seller

15 EA

664.93

9,973.95

6110442704

HSN not specified by seller

15 EA

1,085.6

16,284

6128152004

HSN not specified by seller

10 EA

176.41

1,764.1

6179140514

HSN not specified by seller

10 EA

1,255.23

12,552.3

6179141024

HSN not specified by seller

10 EA

2,773.71

27,737.1

6128151504

HSN not specified by seller

10 EA

142.49

1,424.9

6175030254

HSN not specified by seller

40 EA

135.7

5,428

6175030524

HSN not specified by seller

25 EA

176.41

4,410.25

6175033004

HSN not specified by seller

25 EA

237.48

5,937

6183040304

HSN not specified by seller

25 EA

81.42

2,035.5

6183040504

HSN not specified by seller

25 EA

135.7

3,392.5

6183041504

HSN not specified by seller

5 EA

352.82

1,764.1

6183043004

HSN not specified by seller

5 EA

597.08

2,985.4

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

6181041254

PUNCH CENTRE5

Satbir Singh