GEMC-511687729014913
Awarded to MAA BHAGWATI ENTERPRISES
₹1.7 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded Towel - Hotel Linen 76cm x 152cm ( Bath Towel ) | NA / FLOORA | HSN not specified by seller | 940 pieces | 178 | 167,320 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Status |
|---|---|---|---|---|
| 1 | ₹1.7 LQualified Make: NA
Model: FLOORA 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | Make: NA
Model: FLOORA | Qualified | |
| 2 | Qualified Make: NA
Model: SIL 0 | Make: NA
Model: SIL | Qualified | |
| 3 | Qualified Make: NA
Model: UNBRANDED TOWEL BUS STAND SUTARRA MAIN ROAD KATGHORA KORBA CHHATTISGARH 495445 | KORBA | CHHATTISGARH | 495445 | Make: NA
Model: UNBRANDED TOWEL | Qualified | |
| 4 | Qualified Make: NA
Model: UNBRANDED TOWEL 207 ADITYA NAGAR AL AQMAR BUILDING OPPOSITE DEGREE COLLEGE EZZY NAGAR DONGERGAON MADHYA PRADESH 453441 | INDORE | MADHYA PRADESH | 453441 | Make: NA
Model: UNBRANDED TOWEL | Qualified | |
| 5 | Qualified Make: NA
Model: UNBRANDED TOWEL 598A M G ROAD MHOW INDORE | Make: NA
Model: UNBRANDED TOWEL | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
5 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Towels - Hotel Linen (Q3)
7063878
GEM/2024/B/5541764
Two Packet Bid
Towels - Hotel Linen
GeM Contract
30 days
Jharkhand; Bokaro
Total value wise evaluation
PRODUCT
Awarded to MAA BHAGWATI ENTERPRISES
₹1.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded Towel - Hotel Linen 76cm x 152cm ( Bath Towel ) | NA / FLOORA | HSN not specified by seller | 940 pieces | 178 | 167,320 |
7 documents required · 7 mandatory
1 yrs
₹3
50%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Towels - Hotel Linen (Q3) | Atul Kumar Verma 825102,Officeofthe Project Officer AADOCM Dhori, PO Dhori | 940 | 30 days |
Exempted
21 Jan 2025
24 Oct 2024
5 Nov 2024
contract_GEMC-511687729014913.pdf
GeM contract · Paid plans only
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bid_7063878.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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