Loading…
| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | BHAGYA LAXMI INTERNATIONAL | 1 | ₹12.2 L |
| 2 | Schedule 2 | AQUA INTERNATIONAL | 1 | ₹2.3 L |
| 3 | Schedule 4 | Coolking Servicing | 1 | ₹35,964 |
| 4 | Schedule 5 | BHAGYA LAXMI INTERNATIONAL | 1 | ₹2.1 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Oct 2024, 3:00 pmClosed
NCM2415051 Split AC
6973401
GEM/2024/B/5460917
Two Packet Bid
Item no. 10 SAP Code 2815991204,Item no. 20 SAP Code 9380900112,Item no. 30 SAP Code 9380940013,Ite
GeM Contract
90 days
Haryana; Panipat
Item wise evaluation
BOQ
Awarded to BHAGYA LAXMI INTERNATIONAL
₹14.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item no. 50 SAP Code 7875118794 | COPPER TUBES FOR ACS | 8418 | 260 MTR | 807.5 | 209,950 |
| Item no. 10 SAP Code 2815991204 | AIR CONDITIONER | 8415 | 26 EA | 47,000 | 1,222,000 |
Awarded to Coolking Servicing
₹35,964
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item no. 40 SAP Code 7566460044 | ANY BRAND / MCB | HSN not specified by seller | 36 EA | 999 | 35,964 |
Awarded to AQUA INTERNATIONAL
₹2.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item no. 20 SAP Code 9380900112 | Aqua International / AI WC 150/150 | 8418 | 5 EA | 45,700 | 228,500 |
2 documents required · 2 mandatory
Exempted
28 Feb 2025
1 Oct 2024
15 Oct 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Item no. 10 SAP Code 2815991204 | As Per RFQ item no 10 | 26 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 2 | Item no. 20 SAP Code 9380900112 | As Per RFQ item no 20 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 3 | Item no. 30 SAP Code 9380940013 | As Per RFQ item no 30 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 4 | Item no. 40 SAP Code 7566460044 | As Per RFQ item no 40 | 36 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 5 | Item no. 50 SAP Code 7875118794 | As Per RFQ item no 50 | 260 | MTR | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
contract_GEMC-511687776521091.pdf
GEM_CONTRACT • 0.05 MB
contract_GEMC-511687728189005.pdf
GEM_CONTRACT
contract_GEMC-511687760862689.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6973401.pdf
GEM_BID
ncm2415051-0002434645_2024-10-01-15-48-07_2dc977568673b54e2a6ac1f4b7b75696.pdf
BOQ
ncm2415051_2024-10-01-15-48-07_f75b69e529228d44f2257f0dc50d9b24.csv
BOQ
Terms_1a8a5384-8142-41de-83881727779134351_JAINV3.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .