Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LQualified 00 GANDHI NAGAR JARIDIH BAZAR BERMO BOKARO JHARKHAND 829114 UDYAM JH 01 0014243 | BOKARO | JHARKHAND | 829114 | L1 | Qualified MII | |
| 2 | L2₹10.2 L+₹81,053 (8.65%)Qualified 2825 1 SHREE BHAGAWATI KRUPA DEVLIWADA BAAD KARWAR UTTARA KANNADA KARNATAKA 581301 | UTTARA KANNADA | KARNATAKA | 581301 | L2 | Qualified MII | |
| 3 | L3₹10.6 L+₹1.2 L (13.1%)Qualified RAJ BALA ENCLAVE BACK OF KRISHNA NAGAR MODINAGAR MODINAGAR GHAZIABAD UTTAR PRADESH 201204 | GHAZIABAD | UTTAR PRADESH | 201204 | L3 | Qualified MII | |
| 4 | L4₹11.4 L+₹2.0 L (21.6%)Qualified | L4 | Qualified MSE, MII, Category: General | |
| 5 | Disqualified 281 DDA SFS FLATS SECTOR 22 DWARKA SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | - | Disqualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
₹46,867
Closing Date
31 Aug 2026, 11:00 amClosed
Published by the portal on this tender, for queries and grievance redressal.
PROCUREMENT OF EXPENDABLE ITEMS
9730863
GEM/2026/B/7895675
Two Packet Bid
3439-000447,6810-000010,6810-000568,6850-000017,6850-000041,7930-000002,7930-000006,8010-000272,801
Dehradun, Uttarakhand
Total value wise evaluation
BOQ
4 documents required · 4 mandatory
3 yrs
₹4 L
₹37 L
50%
OC, OC, Ordnance Company, Kalsi Gate Kalsi Pin-248158, (Nishant Kumar Tiwari)
₹46,867
31 Aug 2026
9 Aug 2026
31 Aug 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 3439-000447 | FLUX SOLDERING ZINC CLORIDE SOLUTION | 12 | LTR | OOC@2023 | 15 |
| 2 | 6810-000010 | ACID HYDRO TECH | 105 | LTR | OOC@2023 | 15 |
| 3 | 6810-000568 | BLUE LAUNDARY | 58 | KGS | OOC@2023 | 15 |
| 4 | 6850-000017 | CLEANING POWDER | 420 | KGS | OOC@2023 | 15 |
| 5 | 6850-000041 | DESCENT SILICON JALLY | 22 | KGS | OOC@2023 | 15 |
| 6 | 7930-000002 | POLISH WAX CAR POLISH | 157 | TIN | OOC@2023 | 15 |
| 7 | 7930-000006 | POLISH LEATHER BLACK | 346 | TIN | OOC@2023 | 15 |
| 8 | 8010-000272 | VARNISH OIL GOLD | 100 | LTR | OOC@2023 | 15 |
| 9 | 8010-000284 | VARNISH INSULATED CLEAR BAKING | 64 | LTR | OOC@2023 | 15 |
| 10 | 8010-000288 | PUTTY | 101 | KGS | OOC@2023 | 15 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9730863.pdf
GEM_BID • 0.27 MB
boq_item_sample_file_-70_2026-08-09-10-51-06_05941296141e4ee66a56669224796d2f.pdf
BOQ • 0.09 MB
boq_item_sample_file_-70_2026-08-09-10-51-06_3e7081d79fc0c83b8862a73b354616a2.csv
BOQ • 0.00 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .