GeM

AOC

Goods

COPIER PAPER A4 SIZE PER REAM,GAINDA BRAND PHENYLE, 5 LTR.,LIQUID TOILET CLEANER, 500 ML.,LIQUID HA

BOQ

Unbranded

Directorate Of Ayurveda Yoga And Naturuopathy Unani

Sirsa, Haryana

Amount: Refer DocsCloses: 31 Jan 2023Closed

Timeline

Published21 Jan 2023
Closed31 Jan 2023
Awarded6 Feb 2023

Bids

5 Bids6 Feb 2023

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	ANMOL MERCHANTS	3	₹1.1 L
2	Schedule 2	BAJAJ MEDICAL STORE	3	₹1.9 L

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

31 Jan 2023, 8:00 pmClosed

Work Description

Unbranded

Tender Information

Tender ID

4303164

Reference Number

GEM/2023/B/3017454

Tender Type

Two Packet Bid

Product Category

COPIER PAPER A4 SIZE PER REAM,GAINDA BRAND PHENYLE, 5 LTR.,LIQUID TOILET CLEANER, 500 ML.,LIQUID HA

Form of Contract

GeM Contract

Period of Work

60 days

Location

Haryana; Sirsa

Evaluation Method

Group wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687753254161

Awarded to BAJAJ MEDICAL STORE

₹1.9 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
PAPER SURGICAL TAPE	AS PER BUYER'S DEMAND	3006	112 No	35	3,920
SURGICAL COTTON 500 GM.	AS PER BUYER'S DEMAND	3006	115 No	250	28,750
GLUCOMETER, PACK OF 100 AKKISCAN	AS PER BUYER'S DEMAND	3006	65 No	1,600	104,000
COTTON BANDAGE, 2.5 X 10	AS PER BUYER'S DEMAND	3006	180 No	70	12,600
POVIDIONE IODINE SOLN. 500 ML.	AS PER BUYER'S DEMAND	3006	51 No	210	10,710
COTTON BANDAGE, 3 X 10	AS PER BUYER'S DEMAND	3006	180 No	95	17,100
ANTICEPTIC LOTION, 1 LTR.	AS PER BUYER'S DEMAND	3006	32 No	250	8,000
LEUCOPLAST MEDICAL TAPE	AS PER BUYER'S DEMAND	3006	112 No	80	8,960

GEMC-511687785698150

Awarded to ANMOL MERCHANTS

₹1.1 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
DETERGENT POWDER, 500 GM.	AS PER BUYER'S DEMAND	4817	50 No	31	1,550
COPIER PAPER A4 SIZE PER REAM	AS PER BUYER'S DEMAND	4817	100 No	295	29,500
STAPLER - HD 10 D	AS PER BUYER'S DEMAND	4817	35 No	90	3,150
MEDICAL SCISSOR	AS PER BUYER'S DEMAND	4817	32 No	350	11,200
GAINDA BRAND PHENYLE, 5 LTR.	AS PER BUYER'S DEMAND	4817	35 No	250	8,750
STAPLER PIN - 10 NO.	AS PER BUYER'S DEMAND	4817	33 No	7	231
GLASS CLEANER, 500 ML.	AS PER BUYER'S DEMAND	4817	100 No	90	9,000
LIQUID TOILET CLEANER, 500 ML.	AS PER BUYER'S DEMAND	4817	70 No	75	5,250
HAND DUSTER	AS PER BUYER'S DEMAND	4817	250 No	45	11,250
VIM BAR, 400 GM.	AS PER BUYER'S DEMAND	4817	40 No	30	1,200
LIQUID HAND WASH, 300 ML.	AS PER BUYER'S DEMAND	4817	75 No	70	5,250
TOILET BRUSH	AS PER BUYER'S DEMAND	4817	35 No	95	3,325
FLOOR DUSTER	AS PER BUYER'S DEMAND	4817	300 No	45	13,500
GUM, 300 ML.	AS PER BUYER'S DEMAND	4817	35 No	80	2,800

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

Eligibility Criteria

Experience

1 yrs

Min Turnover

₹3

Past Performance

50%

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

6 Feb 2023

Published

21 Jan 2023

Bid Opening

31 Jan 2023

Bill of Quantities

Item Wise

GeM BOQ Items (22 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	COPIER PAPER A4 SIZE PER REAM	COPIER PAPER (A4 SIZE) - PER REAM	100	No	daosirsa	60
2	GAINDA BRAND PHENYLE, 5 LTR.	GAINDA BRAND PHENYLE, 5 LTR.	35	No	daosirsa	60
3	LIQUID TOILET CLEANER, 500 ML.	LIQUID TOILET CLEANER, 500 ML.	70	No	daosirsa	60
4	LIQUID HAND WASH, 300 ML.	LIQUID HAND WASH, 300 ML.	75	No	daosirsa	60
5	FLOOR DUSTER	FLOOR DUSTER	300	No	daosirsa	60
6	DETERGENT POWDER, 500 GM.	DETERGENT POWDER, 500 GM.	50	No	daosirsa	60
7	MEDICAL SCISSOR	MEDICAL SCISSOR	32	No	daosirsa	60
8	GLASS CLEANER, 500 ML.	GLASS CLEANER, 500 ML.	100	No	daosirsa	60
9	VIM BAR, 400 GM.	VIM BAR, 400 GM.	40	No	daosirsa	60
10	TOILET BRUSH	TOILET BRUSH	35	No	daosirsa	60

Stage Documents

Award of Contract

contract_GEMC-511687785698150.pdf

GEM_CONTRACT • 0.14 MB

contract_GEMC-511687753254161.pdf

GEM_CONTRACT

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_4303164.pdf

GEM_BID

BOQ Documents

specification-doc01_2023-01-20-19-37-51_c2eb447aff858f1625a63d5d2e1a6fe9.pdf

BOQ

boq-item-sample-file1_2023-01-20-19-37-51_4f66f7ce3cca6c654549b387e3ca80bd.csv

BOQ

Work Item Documents

gtc.pdf

OTHER

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Schedule

Awarded To

Bids

Value

Schedule 1

ANMOL MERCHANTS

₹1.1 L

Schedule 2

BAJAJ MEDICAL STORE

₹1.9 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

PAPER SURGICAL TAPE

AS PER BUYER'S DEMAND

3006

112 No

3,920

SURGICAL COTTON 500 GM.

AS PER BUYER'S DEMAND

3006

115 No

250

28,750

GLUCOMETER, PACK OF 100 AKKISCAN

AS PER BUYER'S DEMAND

3006

65 No

1,600

104,000

COTTON BANDAGE, 2.5 X 10

AS PER BUYER'S DEMAND

3006

180 No

12,600

POVIDIONE IODINE SOLN. 500 ML.

AS PER BUYER'S DEMAND

3006

51 No

210

10,710

COTTON BANDAGE, 3 X 10

AS PER BUYER'S DEMAND

3006

180 No

17,100

ANTICEPTIC LOTION, 1 LTR.

AS PER BUYER'S DEMAND

3006

32 No

250

8,000

LEUCOPLAST MEDICAL TAPE

AS PER BUYER'S DEMAND

3006

112 No

8,960

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

DETERGENT POWDER, 500 GM.

AS PER BUYER'S DEMAND

4817

50 No

1,550

COPIER PAPER A4 SIZE PER REAM

AS PER BUYER'S DEMAND

4817

100 No

295

29,500

STAPLER - HD 10 D

AS PER BUYER'S DEMAND

4817

35 No

3,150

MEDICAL SCISSOR

AS PER BUYER'S DEMAND

4817

32 No

350

11,200

GAINDA BRAND PHENYLE, 5 LTR.

AS PER BUYER'S DEMAND

4817

35 No

250

8,750

STAPLER PIN - 10 NO.

AS PER BUYER'S DEMAND

4817

33 No

231

GLASS CLEANER, 500 ML.

AS PER BUYER'S DEMAND

4817

100 No

9,000

LIQUID TOILET CLEANER, 500 ML.

AS PER BUYER'S DEMAND

4817

70 No

5,250

HAND DUSTER

AS PER BUYER'S DEMAND

4817

250 No

11,250

VIM BAR, 400 GM.

AS PER BUYER'S DEMAND

4817

40 No

1,200

LIQUID HAND WASH, 300 ML.

AS PER BUYER'S DEMAND

4817

75 No

5,250

TOILET BRUSH

AS PER BUYER'S DEMAND

4817

35 No

3,325

FLOOR DUSTER

AS PER BUYER'S DEMAND

4817

300 No

13,500

GUM, 300 ML.

AS PER BUYER'S DEMAND

4817

35 No

2,800

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

COPIER PAPER A4 SIZE PER REAM

COPIER PAPER (A4 SIZE) - PER REAM

100

daosirsa

GAINDA BRAND PHENYLE, 5 LTR.

daosirsa

LIQUID TOILET CLEANER, 500 ML.

daosirsa

LIQUID HAND WASH, 300 ML.

daosirsa

FLOOR DUSTER

300

daosirsa

DETERGENT POWDER, 500 GM.

daosirsa

MEDICAL SCISSOR

daosirsa

GLASS CLEANER, 500 ML.

100

daosirsa

VIM BAR, 400 GM.

daosirsa

TOILET BRUSH

daosirsa