GEMC-511687773694127
Awarded to RESPONSE ENGINEERS PRIVATE LIMITED
₹1.3 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| TG-SM ER80S-D2 | Kobleco Make / TG-SM | HSN not specified by seller | 150 kilogram | 857.19 | 128,578.5 |
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| # | Company | Offered Item | Amount | Status |
|---|---|---|---|---|
| 1 | ₹1.3 LQualified Make: Kobleco Make
Model: TG-SM
Title: TG-SM ER80S-D2 MIG 3 CHANDRA VIHAR AZAD NAGAR KANPUR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | Make: Kobleco Make
Model: TG-SM
Title: TG-SM ER80S-D2 | Qualified | |
| 2 | Qualified Make: D&H Secheron
Model: D&H Secheron
Title: F 80 SD2 SIZE: 2.4 X 1000MM 44 46 INDUSTRIAL ESTATE KILA MAIDAN INDORE INDORE MADHYA PRADESH 452006 | INDORE | MADHYA PRADESH | 452006 | Make: D&H Secheron
Model: D&H Secheron
Title: F 80 SD2 SIZE: 2.4 X 1000MM | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Dec 2023, 6:00 pmClosed
SCH1_ 100232902_ M2441250950_ Procurement of TIG welding filler Wires for NCPS Dadri (Q3)
SCH2_ 100232902_ M2455201038_ Procurement of TIG welding filler Wires for NCPS Dadri (Q3)
SCH3_ 100232902_ M2441280957_ Procurement of TIG welding filler Wires for NCPS Dadri (Q3)
SCH4_ 100232902_ M2455200673_ Procurement of TIG welding filler Wires for NCPS Dadri (Q3)
5705855
GEM/2023/B/4309364
Two Packet Bid
SCH1_ 100232902_ M2441250950_ Procurement of TIG welding filler Wires for NCPS Dadri,SCH2_ 10023290
GeM Contract
90 days
Uttar Pradesh; Gautam Buddha Nagar
Item wise evaluation
PRODUCT_CUSTOM
Awarded to RESPONSE ENGINEERS PRIVATE LIMITED
₹1.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| TG-SM ER80S-D2 | Kobleco Make / TG-SM | HSN not specified by seller | 150 kilogram | 857.19 | 128,578.5 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery | Spec |
|---|---|---|---|---|
| SCH1_ 100232902_ M2441250950_ Procurement of TIG welding filler Wires for NCPS Dadri (Q3) | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 150 | 90 days | |
| SCH2_ 100232902_ M2455201038_ Procurement of TIG welding filler Wires for NCPS Dadri (Q3) | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 15 | 90 days | - |
| SCH3_ 100232902_ M2441280957_ Procurement of TIG welding filler Wires for NCPS Dadri (Q3) | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 10 | 90 days | |
| SCH4_ 100232902_ M2455200673_ Procurement of TIG welding filler Wires for NCPS Dadri (Q3) | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 10 | 90 days | - |
Exempted
6 Jan 2024
7 Dec 2023
18 Dec 2023
contract_GEMC-511687773694127.pdf
GEM_CONTRACT • 0.07 MB
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bid_5705855.pdf
GEM_BID
sch01_merged_2023-12-07-11-10-34_5e1febdc2cdc66b1b3210803dfd8b5db.pdf
SPECIFICATION
sch02_merged_2023-12-07-11-11-39_e3514cdfd6bcea38f6eda55e984ade9d.pdf
SPECIFICATION
sch03_merged_2023-12-07-11-12-36_7a59a3104f16c08b6c85bf234abc08f8.pdf
SPECIFICATION
sch04_merged_2023-12-07-11-13-40_9ec6cca7b51659b60e5c1298568fc7a2.pdf
SPECIFICATION
gtc.pdf
OTHER
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