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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹55,468Qualified Make: NA
Model: PURCHASE OF STATIONERY ITEMS
Title: PURCHASE OF STATIONERY ITEMS 00 GRID STATION ELLAHI BAGH SRINAGAR SRINAGAR JAMMU KASHMIR 190020 | SRINAGAR | JAMMU AND KASHMIR | 190020 | Make: NA
Model: PURCHASE OF STATIONERY ITEMS
Title: PURCHASE OF STATIONERY ITEMS | L1 | Qualified MII | |
| 2 | L2₹58,000+₹2,532 (4.56%)Qualified Make: NA
Model: PURCHASE OF STATIONERY ITEMS
Title: PURCHASE OF STATIONERY ITEMS 133 KHAWAJA BAGH BARAMULLA BARAMULLA BARAMULLA JAMMU KASHMIR 193101 UDYAM JK 03 0012746 | BARAMULLA | JAMMU AND KASHMIR | 193101 | Make: NA
Model: PURCHASE OF STATIONERY ITEMS
Title: PURCHASE OF STATIONERY ITEMS | L2 | Qualified MII | |
| 3 | L3₹61,200+₹5,732 (10.3%)Qualified Make: NA
Model: PURCHASE OF STATIONERY ITEMS
Title: PURCHASE OF STATIONERY ITEMS | Make: NA
Model: PURCHASE OF STATIONERY ITEMS
Title: PURCHASE OF STATIONERY ITEMS | L3 | Qualified MII | |
| 4 | Disqualified Make: PURCHASE OF STATIONERY ITEMS
Model: PURCHASE OF STATIONERY ITEMS
Title: PURCHASE OF STATIONERY ITEMS 175 CHANDUR BAZAR SANGEKAR NAGAR MAIN ROAD VILLAGE TOWN CHANDUR BAZAR CITY CHANDUR BAZAR AMRAVATI MAHARASHTRA 444704 INDIA | AMRAVATI | MAHARASHTRA | 444704 | Make: PURCHASE OF STATIONERY ITEMS
Model: PURCHASE OF STATIONERY ITEMS
Title: PURCHASE OF STATIONERY ITEMS | - | Disqualified | |
| 5 | Disqualified Make: Banday Trading
Model: F34
Title: File covers MAULVI LANE HAZRATBAL HAZRATBAL SRINAGAR SRINAGAR JAMMU KASHMIR 190006 | SRINAGAR | JAMMU AND KASHMIR | 190006 | Make: Banday Trading
Model: F34
Title: File covers | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Jan 2024, 9:00 pmClosed
PURCHASE OF STATIONERY ITEMS (Q3)
5852518
GEM/2024/B/4443710
Two Packet Bid
PURCHASE OF STATIONERY ITEMS
GeM Contract
15 days
Jammu And Kashmir; Srinagar
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to M/S AARSH ENTERPRISE
₹55,468
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PURCHASE OF STATIONERY ITEMS | NA / PURCHASE OF STATIONERY ITEMS | HSN not specified by seller | 1 pieces | 55,468 | 55,468 |
7 documents required · 7 mandatory
3 yrs
₹3
30%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| PURCHASE OF STATIONERY ITEMS (Q3) | Mukhtar Ahmed Mir 190018,Handicrafts Service Centre, Officeof Development Commissioner Handicrafts, Ministryof Textiles, Government of India, Handicrafts Bhawan, National Highway, Bemina Bypass, Bemina, Srinagar | 1 | 15 days |
Exempted
24 Jan 2024
5 Jan 2024
16 Jan 2024
contract_GEMC-511687702672170.pdf
GEM_CONTRACT • 0.05 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5852518.pdf
GEM_BID
stattttttt_2023-10-09-22-14-24_ae8e85fa23cd30f06a19_2024-01-05-12-32-02_db05360651da41280c7b11711200186b.pdf
SPECIFICATION
gtc.pdf
OTHER
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