GeM

AOC

Goods

10100426,10100919,10101255,10101256,10101475,10101476,10101477,10101479,10103729,10103909,10103912,

BOQ

PROCUREMENT OF PRE MONSOON HARDWARE ITEMS

Jawaharlal Nehru Port Trust

Raigad, Maharashtra

Amount: Refer DocsCloses: 20 Apr 2023Closed

Timeline

Published10 Apr 2023
Closed20 Apr 2023
Awarded28 Apr 2023

Bids

5 Bids28 Apr 2023

#	Company	Amount	Rank	Status
1	NAVI MUMBAI ELECTRIC CORPORATION L1₹1.6 LQualified 3RD FLOOR ROOM NO 4 C 2 11 BUILDING NO C 2 11 SECTOR NO 16 VASHI THANE THANE MAHARASHTRA 400703 \| THANE \| MAHARASHTRA \| 400703	₹1.6 L	L1	Qualified MSE, MII, Category: OBC
2	UNION TRADING L2₹2.0 L+₹34,765.75 (21.3%)Qualified 10 PRESIDENT PARK OPP URDU HIGH SCHOOL SARDA CIRCLE NASHIK MAHARASHTRA 422001 \| NASHIK \| MAHARASHTRA \| 422001	₹2.0 L+₹34,765.75 (21.3%)	L2	Qualified MII
3	M/S RELIABLE OFFICE SUPPLIERS L3₹2.5 L+₹85,339.75 (52.3%)Qualified DOOR NO 9 SHOP NO 2 HAZARI STREET OPP HOTEL TAJ MOUNT MOUNT ROAD CHENNAI 600002 MOUNT ROAD \| CHENNAI \| TAMIL NADU \| 600002	₹2.5 L+₹85,339.75 (52.3%)	L3	Qualified MSE, MII, Category: General
4	ANKITA COMPUTER &STATIONERS Disqualified NO 40 GROUND FLOOR 14 TH CROSS 2ND MAIN SAMPANGIRAM NAGAR BANGALORE KARNATAKA 560027 \| BENGALURU URBAN \| KARNATAKA \| 560027	-	-	Disqualified MII
5	BLUE CLICK OFFICE AUTOMATION INDIA Disqualified 1ST MAIN BANGALORE KARNATAKA 560038 \| BENGALURU URBAN \| KARNATAKA \| 560038	-	-	Disqualified MII

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

20 Apr 2023, 1:00 pmClosed

Work Description

PROCUREMENT OF PRE MONSOON HARDWARE ITEMS

Tender Information

Tender ID

4653372

Reference Number

GEM/2023/B/3341892

Tender Type

Two Packet Bid

Product Category

10100426,10100919,10101255,10101256,10101475,10101476,10101477,10101479,10103729,10103909,10103912,

Form of Contract

GeM Contract

Period of Work

15 days

Location

Maharashtra; Raigad

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687769439230

Awarded to NAVI MUMBAI ELECTRIC CORPORATION

₹1.6 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
10101476	POLYPROYLENE / Rope	56079090	175 MTRS	7.75	1,356.25
10500019	Silica gel / Granules	38249025	80 KG	197	15,760
10100426	Manjarpat / DUNGAREE	6201	40 MTRS	32	1,280
10104082	Raychem / Tape	8546	5 ROL	9,875	49,375
10500099	Asian Paints / Thinner	3814	20 LTR	115	2,300
10101477	POLYPROYLENE / Rope	56079090	150 MTRS	17.5	2,625
10500046	Asian Paints / Red oxide	32064910	70 LTRS	230	16,100
10100919	SS / Nut bolt	7318	150 NOS	7	1,050
10107617	SS / Nut bolt	7318	50 NOS	89	4,450
10101479	POLYPROYLENE / Rope	56079090	300 MTRS	3.75	1,125
10500047	Asian Paints / Synthetic Enamal	32089022	50 LTR	230	11,500
10101255	J.K / Marbonite	8207	10 NOS	125	1,250
10500000	Carbon Tetracloride	2903	106 KG	159	16,854
10103729	Girish / Heater	7417	5 EA	750	3,750
10500048	Asian Paints / Synthetic Enamal	32089022	10 LTR	230	2,300
10101256	J.K / Marbonite	8207	10 NOS	168	1,680
10500004	Generic / Restolene	3402	20 LTR	250	5,000
10103909	Eveready/ Duracell / Battery	8506	40 NOS	9	360
10500051	Asian Paints / Synthetic Enamal	32089022	20 LTR	255	5,100
10101475	Twin / Synthetic	5607	55 KG	165	9,075
10500013	M seal	8484	6 KG	295	1,770
10103912	Eveready/ Duracell / Battery	8506	2 EA	150	300
10500064	Asian Paints / Synthetic Enamal	32089022	30 LTR	295	8,850

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

28 Apr 2023

Published

10 Apr 2023

Bid Opening

20 Apr 2023

Bill of Quantities

Item Wise

GeM BOQ Items (23 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	10100426	COTTON CLOTH DUNGAREE THICK Manjarpat	40	MTRS	Shashank Bhalchandra Jagtap 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	15
2	10100919	SS NUT BOLT WITH 02 WASHER M5 X 35 SLOTED AND HEXAGONAL	150	NOS	Shashank Bhalchandra Jagtap 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	15
3	10101255	DRILL BITS MARBONITE 8 MM J K MAKE	10	NOS	Shashank Bhalchandra Jagtap 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	15
4	10101256	DRILL BITS MARBONITE 10 MM J K MAKE	10	NOS	Shashank Bhalchandra Jagtap 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	15
5	10101475	SYNTHETIC TWIN 5MM SIZE	55	KG	Shashank Bhalchandra Jagtap 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	15
6	10101476	POLYPROPYLENE ROPE 8MM DIA	175	MTRS	Shashank Bhalchandra Jagtap 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	15
7	10101477	POLYPROPYLENE ROPE 12MM DIA	150	MTRS	Shashank Bhalchandra Jagtap 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	15
8	10101479	POLYPROYLENE ROPE 6MM DIA	300	MTRS	Shashank Bhalchandra Jagtap 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	15
9	10103729	SPACE HEATER 200W 240 V AC CONT OF 33KV PANEL	5	EA	Shashank Bhalchandra Jagtap 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	15
10	10103909	BATTERY CELL PENCIL CELL - AA-1.5VOLT LEAKPROOF ANY REPUTED MAKE	40	NOS	Shashank Bhalchandra Jagtap 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	15

Stage Documents

Award of Contract

contract_GEMC-511687769439230.pdf

GEM_CONTRACT • 0.13 MB

Documents

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

Tender Documents

bid_4653372.pdf

GEM_BID

BOQ Documents

pre-monsoon-hardware-items_2023-04-10-12-39-28_4fc99a358ef72ee31e5fa1c3f56b98fc.pdf

BOQ

boq_item_hardware-items_2023-02-28_2023-04-10-12-39-28_ae41b3e2eefca08242bc881c0d9e7e07.csv

BOQ

Work Item Documents

gtc.pdf

OTHER

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Company

NAVI MUMBAI ELECTRIC CORPORATION

L1₹1.6 LQualified

3RD FLOOR ROOM NO 4 C 2 11 BUILDING NO C 2 11 SECTOR NO 16 VASHI THANE THANE MAHARASHTRA 400703 | THANE | MAHARASHTRA | 400703

UNION TRADING

L2₹2.0 L+₹34,765.75 (21.3%)Qualified

10 PRESIDENT PARK OPP URDU HIGH SCHOOL SARDA CIRCLE NASHIK MAHARASHTRA 422001 | NASHIK | MAHARASHTRA | 422001

M/S RELIABLE OFFICE SUPPLIERS

L3₹2.5 L+₹85,339.75 (52.3%)Qualified

DOOR NO 9 SHOP NO 2 HAZARI STREET OPP HOTEL TAJ MOUNT MOUNT ROAD CHENNAI 600002 MOUNT ROAD | CHENNAI | TAMIL NADU | 600002

ANKITA COMPUTER &STATIONERS

Disqualified

NO 40 GROUND FLOOR 14 TH CROSS 2ND MAIN SAMPANGIRAM NAGAR BANGALORE KARNATAKA 560027 | BENGALURU URBAN | KARNATAKA | 560027

BLUE CLICK OFFICE AUTOMATION INDIA

Disqualified

1ST MAIN BANGALORE KARNATAKA 560038 | BENGALURU URBAN | KARNATAKA | 560038

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

10101476

POLYPROYLENE / Rope

56079090

175 MTRS

7.75

1,356.25

10500019

Silica gel / Granules

38249025

80 KG

197

15,760

10100426

Manjarpat / DUNGAREE

6201

40 MTRS

1,280

10104082

Raychem / Tape

8546

5 ROL

9,875

49,375

10500099

Asian Paints / Thinner

3814

20 LTR

115

2,300

10101477

POLYPROYLENE / Rope

56079090

150 MTRS

17.5

2,625

10500046

Asian Paints / Red oxide

32064910

70 LTRS

230

16,100

10100919

SS / Nut bolt

7318

150 NOS

1,050

10107617

SS / Nut bolt

7318

50 NOS

4,450

10101479

POLYPROYLENE / Rope

56079090

300 MTRS

3.75

1,125

10500047

Asian Paints / Synthetic Enamal

32089022

50 LTR

230

11,500

10101255

J.K / Marbonite

8207

10 NOS

125

1,250

10500000

Carbon Tetracloride

2903

106 KG

159

16,854

10103729

Girish / Heater

7417

5 EA

750

3,750

10500048

Asian Paints / Synthetic Enamal

32089022

10 LTR

230

2,300

10101256

J.K / Marbonite

8207

10 NOS

168

1,680

10500004

Generic / Restolene

3402

20 LTR

250

5,000

10103909

Eveready/ Duracell / Battery

8506

40 NOS

360

10500051

Asian Paints / Synthetic Enamal

32089022

20 LTR

255

5,100

10101475

Twin / Synthetic

5607

55 KG

165

9,075

10500013

M seal

8484

6 KG

295

1,770

10103912

Eveready/ Duracell / Battery

8506

2 EA

150

300

10500064

Asian Paints / Synthetic Enamal

32089022

30 LTR

295

8,850

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

10100426

COTTON CLOTH DUNGAREE THICK Manjarpat

MTRS

Shashank Bhalchandra Jagtap