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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MOGLI LABS (INDIA) PRIVATE LIMITED | 1 | ₹2.2 L |
| 2 | Schedule 2 | J.K.TRADING CO. | 1 | ₹1.6 L |
| 3 | Schedule 3 | CHANDRESH ENTERPRISES COR PORATION | 4 | ₹97,500 |
| 4 | Schedule 4 | J.K.TRADING CO. | 1 | ₹4.2 L |
| 5 | Schedule 5 | MOGLI LABS (INDIA) PRIVATE LIMITED | 1 | ₹80,000 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 May 2022, 6:00 pmClosed
SUPPLY OF BRANDED LED LIGHTS AT MATHURA REFINERY
3376449
GEM/2022/B/2154398
GeM Contract
7805800764,7899996144,7810220314,7805800104,7805990904,7810092014,7805999184,7810090114,7805800294
GeM Contract
Mathura, Uttar Pradesh
Item wise evaluation
BOQ
Awarded to MOGLI LABS (INDIA) PRIVATE LIMITED
₹3.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 7805800764 | SURYA LED | 8539 | 200 pieces | 1,120 | 224,000 |
| 7805990904 | SURYA LED | 8539 | 400 pieces | 200 | 80,000 |
Awarded to J.K.TRADING CO.
₹5.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 7899996144 | Crompton Greaves Consumer Electricals Limited / LCDEP-18-CDL | 9405 | 250 pieces | 625 | 156,250 |
| 7805800104 | Crompton Greaves Consumer Electricals Limited / LPTO-40-CDL-M | 9405 | 75 pieces | 5,620 | 421,500 |
Awarded to GUPTA AGENCIES
₹4.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 7810092014 | OSRAM / Havells | HSN not specified by seller | 200 pieces | 1,449.28 | 289,856 |
| 7805999184 | OSRAM / Havells | HSN not specified by seller | 50 pieces | 728 | 36,400 |
| 7810090114 | OSRAM / Havells | HSN not specified by seller | 25 pieces | 896 | 22,400 |
| 7805800294 | OSRAM / Havells | HSN not specified by seller | 100 pieces | 722.4 | 72,240 |
4 documents required · 4 mandatory
Exempted
30 Sept 2022
5 May 2022
19 May 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 7805800764 | As per RFQ Item no 10 | 200 | pieces | buyer10.iocl.mathura | 60 |
| 2 | 7899996144 | As per RFQ Item no 20 | 250 | pieces | buyer10.iocl.mathura | 60 |
| 3 | 7810220314 | As per RFQ Item no 30 | 30 | pieces | buyer10.iocl.mathura | 60 |
| 4 | 7805800104 | As per RFQ Item no 40 | 75 | pieces | buyer10.iocl.mathura | 60 |
| 5 | 7805990904 | As per RFQ Item no 50 | 400 | pieces | buyer10.iocl.mathura | 60 |
| 6 | 7810092014 | As per RFQ Item no 60 | 200 | pieces | buyer10.iocl.mathura | 60 |
| 7 | 7805999184 | As per RFQ Item no 70 | 50 | pieces | buyer10.iocl.mathura | 60 |
| 8 | 7810090114 | As per RFQ Item no 80 | 25 | pieces | buyer10.iocl.mathura | 60 |
| 9 | 7805800294 | As per RFQ Item no 90 | 100 | pieces | buyer10.iocl.mathura | 60 |
contract_GEMC-511687705616937.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687710783344.pdf
GEM_CONTRACT
contract_GEMC-511687717924388.pdf
GEM_CONTRACT
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bid_3376449.pdf
GEM_BID
binder1_2022-05-05-16-26-56_918077e33d4f6e5d1175de646df1d549.pdf
BOQ
boq_item_sample_file_2022-05-05-16-26-56_8ad7be390b706d0e02e994eaff24eea2.csv
BOQ
1651748518.pdf
OTHER
termsCondition.pdf
OTHER
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