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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | AVERY INDIA LTD | Awarded | 1 | ₹49,088 |
| 2 | Schedule 2 | AVERY INDIA LTD | Awarded | 1 | ₹31,860 |
| 3 | Schedule 3 | AVERY INDIA LTD | Awarded | 1 | ₹1.2 L |
| 4 | Schedule 4 | AVERY INDIA LTD | Awarded | 1 | ₹1.2 L |
| 5 | Schedule 5 | AVERY INDIA LTD | Awarded | 1 | ₹10.6 L |
Tender Value
₹11.6 L
EMD Value
Exempted
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
520110011015
610103016512
520110030126
520110011030
100702301008
520110011013
520110011017
7291202
GEM/2024/B/5744242
Two Packet Bid
520110011015
GeM Contract
60 days
.. .. Consignee Reporting/Officer Address Quantity Delivery Days 1 PRAHLAD KUMAR DAS825421KTPS Store, Damodar Valley Corporation (KTPS), Koderma Jharkhand
Item wise evaluation
BOQ
Awarded to AVERY INDIA LTD
₹14.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 520110011013 | Avery | 84239020 | 2 NO | 13,334 | 26,668 |
| 520110011015 | Avery | HSN not specified by seller | 4 NO | 12,036 | 48,144 |
| 520110011017 | Avery | 84239020 | 2 NO | 66,080 | 132,160 |
| 610103016512 | Avery | 84239020 | 24 NO | 1,298 | 31,152 |
| 520110030126 | Avery | 84239020 | 1 NO | 112,100 | 112,100 |
| 520110011030 | Avery | 84239020 | 2 NO | 57,820 | 115,640 |
| 100702301008 | Avery | 90318000 | 10 NO | 100,300 | 1,003,000 |
2 documents required · 2 mandatory
Exempted
25 Feb 2025
30 Dec 2024
13 Jan 2025
520110011013 | Brand:Avery | HSN:84239020 | Qty:2 NO | UnitPrice:13,334 | Amount:26,668
520110011015 | Brand:Avery | HSN:HSN not specified by seller | Qty:4 NO | UnitPrice:12,036 | Amount:48,144
520110011017 | Brand:Avery | HSN:84239020 | Qty:2 NO | UnitPrice:66,080 | Amount:132,160
610103016512 | Brand:Avery | HSN:84239020 | Qty:24 NO | UnitPrice:1,298 | Amount:31,152
520110030126 | Brand:Avery | HSN:84239020 | Qty:1 NO | UnitPrice:112,100 | Amount:112,100
520110011030 | Brand:Avery | HSN:84239020 | Qty:2 NO | UnitPrice:57,820 | Amount:115,640
100702301008 | Brand:Avery | HSN:90318000 | Qty:10 NO | UnitPrice:100,300 | Amount:1,003,000
contract_GEMC-511687784445723.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7291202.pdf
GEM_BID
1734954327.xlsx
OTHER
ANXGCCOEM_644ab835-d73e-4bc8-a6181734954329044_amulya.rout@dvc.gov.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
material_specification_sheet_and_qap_2024-12-23-16-37-28_635c837f5399a678696f61f07942853c.pdf
BOQ
boq_item_2_2024-12-23-16-37-28_b1070684e4d24f9eb54312d64e6611fd.csv.pdf
BOQ
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