GeM

AOC

Goods

661002063,661002065,661002066,661002153,661002229,661002329,661002438,661002451,661002672,661002794

BOQ

Spares for Hydraulic Crane

The Fertilisers And Chemicals Travancore Limited

Ernakulam, Kerala

Amount: Refer DocsCloses: 5 Sept 2023Closed

Timeline

Published21 Aug 2023
Closed5 Sept 2023
Financial Evaluation18 Sept 2023
Awarded1 Mar 2024

Bids

1 Bid1 Mar 2024

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	ashok marketing company	1	₹3.8 L
2	Schedule 2	ashok marketing company	1	₹83,353.90
3	Schedule 3	ashok marketing company	1	₹1.6 L
4	Schedule 4	ashok marketing company	1	₹1.0 L
5	Schedule 5	ashok marketing company	1	-

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

5 Sept 2023, 12:00 pmClosed

Work Description

Spares for Hydraulic Crane

Tender Information

Tender ID

5206516

Reference Number

GEM/2023/B/3852444

Tender Type

Two Packet Bid

Product Category

661002063,661002065,661002066,661002153,661002229,661002329,661002438,661002451,661002672,661002794

Form of Contract

GeM Contract

Period of Work

90 days

Location

Kerala; Ernakulam

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687789511017

Awarded to ashok marketing company

₹26.9 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
661019023	OPM / RT 880	84849000	1 Number	55,171	55,171
661018010	OPM / RT 880	84841090	1 Number	79,508.28	79,508.28
661002063	OPM / RT 880	84314990	1 Number	379,582.52	379,582.52
661002329	OPM / RT 880	40119300	2 Number	207,391	414,782
661002153	OPM / RT 880	84314990	4 Number	25,654.73	102,618.92
661002451	OPM / RT 880	84314900	6 Number	65,666.17	393,997.02
661023010	OPM / RT 880	84319900	10 Number	2,873.65	28,736.5
661018011	OPM / RT 880	84841090	2 Number	137,351.41	274,702.82
661002794	OPM / RT 880	40094200	1 Number	271,632.58	271,632.58
661002066	OPM / RT 880	84314990	1 Number	163,731	163,731
661002672	OPM / RT 880	84821090	1 Number	12,622.11	12,622.11
661002438	OPM / RT 880	84314990	1 Number	329,214	329,214
661002065	OPM / RT 880	84314990	1 Number	83,353.9	83,353.9
661019053	OPM / RT 880	73209020	32 Number	3,104.93	99,357.76

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

1 Mar 2024

Published

21 Aug 2023

Bid Opening

5 Sept 2023

Bill of Quantities

Item Wise

GeM BOQ Items (15 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	661002063	Refer attached detailed specfications	1	Number	Abhilash KP 682303,Stores Department, Ambalamedu	90
2	661002065	Refer attached detailed specfications	1	Number	Abhilash KP 682303,Stores Department, Ambalamedu	90
3	661002066	Refer attached detailed specfications	1	Number	Abhilash KP 682303,Stores Department, Ambalamedu	90
4	661002153	Refer attached detailed specfications	4	Number	Abhilash KP 682303,Stores Department, Ambalamedu	90
5	661002229	Refer attached detailed specfications	16	Number	Abhilash KP 682303,Stores Department, Ambalamedu	90
6	661002329	Refer attached detailed specfications	2	Number	Abhilash KP 682303,Stores Department, Ambalamedu	90
7	661002438	Refer attached detailed specfications	1	Number	Abhilash KP 682303,Stores Department, Ambalamedu	90
8	661002451	Refer attached detailed specfications	6	Number	Abhilash KP 682303,Stores Department, Ambalamedu	90
9	661002672	Refer attached detailed specfications	1	Number	Abhilash KP 682303,Stores Department, Ambalamedu	90
10	661002794	Refer attached detailed specfications	1	Number	Abhilash KP 682303,Stores Department, Ambalamedu	90

Stage Documents

Award of Contract

contract_GEMC-511687789511017.pdf

GEM_CONTRACT • 0.11 MB

Documents

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

Tender Documents

bid_5206516.pdf

GEM_BID

BOQ Documents

mergedg27841_2023-08-21-11-46-50_dd90af17fcc327d5fb570c472c81b3d0.pdf

BOQ

g27841_boq-csv_2023-08-21-11-46-50_448c2a10751655d5ad4896afd39fe3b8.csv

BOQ

Work Item Documents

gtc.pdf

OTHER

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Schedule

Awarded To

Bids

Value

Schedule 1

ashok marketing company

₹3.8 L

Schedule 2

ashok marketing company

₹83,353.90

Schedule 3

ashok marketing company

₹1.6 L

Schedule 4

ashok marketing company

₹1.0 L

Schedule 5

ashok marketing company

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

661019023

OPM / RT 880

84849000

1 Number

55,171

661018010

OPM / RT 880

84841090

1 Number

79,508.28

661002063

OPM / RT 880

84314990

1 Number

379,582.52

661002329

OPM / RT 880

40119300

2 Number

207,391

414,782

661002153

OPM / RT 880

84314990

4 Number

25,654.73

102,618.92

661002451

OPM / RT 880

84314900

6 Number

65,666.17

393,997.02

661023010

OPM / RT 880

84319900

10 Number

2,873.65

28,736.5

661018011

OPM / RT 880

84841090

2 Number

137,351.41

274,702.82

661002794

OPM / RT 880

40094200

1 Number

271,632.58

661002066

OPM / RT 880

84314990

1 Number

163,731

661002672

OPM / RT 880

84821090

1 Number

12,622.11

661002438

OPM / RT 880

84314990

1 Number

329,214

661002065

OPM / RT 880

84314990

1 Number

83,353.9

661019053

OPM / RT 880

73209020

32 Number

3,104.93

99,357.76

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

661002063