GEMC-511687701758374
Awarded to DIVYA ENTERPRISES
₹39,601.80
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Housekeeping Material | - | 9603 | 35 441 | 1,131.48 | 39,601.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,601.80Qualified 13 1 55 E 60 AND 6 PLOT NO 60 AND 61 AVANTHI NAGAR EAST MOTINAGAR SANATHNAGAR HYDERABAD HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | L1 | Qualified MSE, MII, Category: General | |
| 2 | L2₹43,288+₹3,686.20 (9.31%)Qualified DOOR NO 9 SHOP NO 2 HAZARI STREET OPP HOTEL TAJ MOUNT MOUNT ROAD CHENNAI 600002 MOUNT ROAD | CHENNAI | TAMIL NADU | 600002 | L2 | Qualified MSE, MII, Category: General | |
| 3 | L3₹45,990+₹6,388.20 (16.1%)Qualified SHOP NO 11 GUNDECHA CHAMBER 9 NAGINDAS MASTER ROAD FORT MUMBAI MAHARASHTRA 400023 | 400023 | L3 | Qualified MSE, MII, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
12 Dec 2022, 6:00 pmClosed
Housekeeping and Cleaning Materials
4077641
GEM/2022/B/2806542
Two Packet Bid
Housekeeping Material
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
BOQ
Awarded to DIVYA ENTERPRISES
₹39,601.80
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Housekeeping Material | - | 9603 | 35 441 | 1,131.48 | 39,601.8 |
6 documents required · 6 mandatory
1 yrs
₹31
₹5 L
10%
Exempted
13 Dec 2022
1 Dec 2022
12 Dec 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Housekeeping Material | Kitchen Wiper | 35 | 441 | cetcell@buyer | 10 |
contract_GEMC-511687701758374.pdf
GEM_CONTRACT • 0.06 MB
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bid_4077641.pdf
GEM_BID
housekeeping-order-dt-01-12-2022_2022-12-01-17-51-47_27aed95cc97b5db29f899ae2b4073d82.pdf
BOQ
boq_item_sample_file-3_2022-12-01-17-51-47_c34e938c2a08db549ea5741e30eafb43.csv
BOQ
gtc.pdf
OTHER
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