GEMC-511687784387352
Awarded to VISHAL REFRACTORIES
₹27.1 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 81601499469 | VISHAL REFRACTORIES | 6902 | 78,000 EA | 34.8 | 2,714,400 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹27.1 LQualified NA AT GONDIA DHENKANAL ODISHA DHENKANAL ODISHA 759016 | DHENKANAL | ODISHA | 759016 | ₹27.1 L | Qualified MII |
| 2 | ₹27.1 LQualified PUNURI CHABAL PUR ROAD VISHAL REFRACTORIES PUNURI CHALBALPUR ROAD 930 BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | ₹27.1 L | Qualified MSE, MII, Category: General |
| 3 | Qualified NA MANPURA PANCHET ROAD NEAR JHANKA RAILWAY CROSSING PO DIGHA MANPURA PURULIA WEST BENGAL 723121 | PURULIA | WEST BENGAL | 723121 | - | Qualified MSE, MII, Category: General |
| 4 | Qualified 0 RAILWAY COLONY ROAD NH 49 JANJGIR CHAMPA JANJGIR CHAMPA CHHATTISGARH 495671 | JANJGIR CHAMPA | CHHATTISGARH | 495671 | - | Qualified MII |
| 5 | Qualified DHIMRAPUR CHAWK KHARSIA ROAD RAIGARH RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | - | Qualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Aug 2023, 9:00 amClosed
ORDINARY REFRACTORY BRICKS
5064303
GEM/2023/B/3722021
Two Packet Bid
81601499469
GeM Contract
180 days
Odisha; Anugul
Total value wise evaluation
BOQ
Awarded to VISHAL REFRACTORIES
₹27.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 81601499469 | VISHAL REFRACTORIES | 6902 | 78,000 EA | 34.8 | 2,714,400 |
Awarded to M/S. MAHABIR ENTERPRISE
₹27.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 81601499469 | MKR / 220x110x60mm | 6902 | 78,000 EA | 34.8 | 2,714,400 |
1 document required · 1 mandatory
Exempted
30 Oct 2023
20 Jul 2023
9 Aug 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 81601499469 | Detailed Specification as per ANNEXURE I | 1,56,000 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
contract_GEMC-511687719451611.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687784387352.pdf
GEM_CONTRACT
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bid_5064303.pdf
GEM_BID
untitled_2023-07-20-18-14-46_ab211f59c1b7aa21419a1ae722289d4c.pdf
BOQ
gem_boq-_3000008820_2023-07-20-12-49-34_94597e3f5e6_2023-07-20-18-14-46_a9a3b834818243ce0bffa3bb4ace5d69.csv
BOQ
public-procurement-policy.pdf
OTHER
PPP_MII_Order_dated_16_09_2020.pdf
OTHER
gtc.pdf
OTHER
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