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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified T 466 C BNA 0611 BALJEET NAGAR BALJEET NAGAR DELHI CENTRAL DELHI DELHI 110008 UDYAM DL 01 0021911 | WEST DELHI | DELHI | 110008 | L1 | Qualified MSE, MII, Category: General | |
| 2 | L2₹2.0 L+₹24,900 (14.0%)Qualified MALIKPUR PATHANKOT PUNJAB 145025 | PATHANKOT | PUNJAB | 145025 | L2 | Qualified MSE, MII, Category: General | |
| 3 | L3₹4.5 L+₹2.7 L (152.2%)Qualified NA NEAR AIRTEL TOWER PANZAN BUDGAM ROAD CHADOORA BUDGAM JAMMU KASHMIR 191113 UDYAM JK 04 0026541 | BUDGAM | JAMMU AND KASHMIR | 191113 | L3 | Qualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Jul 2025, 9:00 pmClosed
LV7MARUTI 55810M70A00
LV7MARUTI 38340M82C00
LV6MT3 6220-004440
LV7TATA T065-6000-0126
LV7TATA 27808240-0101
LV7TATA 2641-7520-0112
LV7TMB 2573-5442-0104
LV7TMB 2618-2910-0109
LV7MARUTI 5100M78160
LV7MARUTI 2530-014013
LV7MARUTI 15910M830A0
LV7MARUTI 6680-000506
LV7MARUTI 23710M83043
LV7TATA 207854400107
LV7MARUTI 09482M00551
LV7TATA0460-426-337
LV7STLNVF B-5426506
LV7STLNVF X-7815300
LV7STLNVF F-7856800
LV7STLNVF 6220-72-0472414
LV7STLN F-8068100
LV7STLNVF F-7446400
LV7STLNVF X- 2310600
LV7TATA 000-544-0203J
LV6MT12 2910-000007
LV7STLNVF X-7815200
LV7TATA 2154-3010-0107
LV7TATA 2157-5440-0115
LV7TATA 2157-5440-0114
LV7TATA 264172300143
TOOL KIT DLD-ATF-002X4000600
LV7STLNVF X-0205310
LV7TMB 2654-2910-0156
LV7TMB 2754-5420-9904
LV7TMB 2752-2520-0106
LV7TATA 2154-2810-0104
LV7TMB 2576-8110-0152
LV7TMB 2699-8240-9908
LV7STLNVF 2520-72-0306588
LV7STLNVF X-7803900
LV7TATA 278607989914
LV7TMB 6350-001140
LV7TMB 2699-2910-0177
LV7TMB 2573- 4620-0108
7950928
GEM/2025/B/6330334
Two Packet Bid
LV7MARUTI 38340M82C00
2 days
50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) Technical Specifications Specification Document View File BOQ Detail Document View File Advisory-Please refer attached BOQ document for detailed consignee list and delivery period. Consignees/Reporting Officer and Quantity .... S.N o. Consignee Reporting/Officer Address Quantity Delivery Days 1 South West delhi 20 15 LV6MT3 6220-004440(
Total value wise evaluation
BOQ
6 documents required · 6 mandatory
1 yrs
₹2 L
₹3 L
30%
Exempted
11 Jun 2025
11 Jun 2025
2 Jul 2025
LV7MARUTI 55810M70A00
LV7MARUTI 38340M82C00
LV7TATA T065-6000-0126
LV7MARUTI 5100M78160
LV7MARUTI 2530-014013
LV7MARUTI 15910M830A0
LV7MARUTI 6680-000506
LV7MARUTI 23710M83043
LV7TATA 207854400107
LV7MARUTI 09482M00551
LV7TATA0460-426-337
LV7STLNVF B-5426506
LV7STLNVF X-7815300
LV7STLNVF F-7856800
LV7STLNVF 6220-72-0472414
LV7STLN F-8068100
LV7STLNVF F-7446400
LV7STLNVF X- 2310600
LV7TATA 000-544-0203J
LV7STLNVF X-7815200
LV7TATA 264172300143
TOOL KIT DLD-ATF-002X4000600
LV7STLNVF X-0205310
LV7STLNVF 2520-72-0306588
LV7STLNVF X-7803900
LV7TATA 278607989914
BLADE ASSY WIPER Bid Number : GEM/2025/B/6330334 Dated : 11-06-2025 Bid Document 1/30
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7950928.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
r1_spare_2025-06-10-18-42-15_4642a0ce66d7e0ba6a29af96fa94386b.pdf
BOQ
r1_spare_8_2025-06-10-18-42-15_b02706bd83d529686908cf57b62d14e6.csv.pdf
BOQ
Download all tender documents and submit your bid
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