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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 156B 3P KARELA BAGH KARELI ALLAHABAD UTTAR PRADESH 211016 | PRAYAGRAJ | UTTAR PRADESH | 211016 | ₹2.2 Cr | L1 | Qualified MSE, MII, Category: General |
| 2 | L2₹2.2 Cr+₹1.8 L (0.82%)Qualified | ₹2.2 Cr+₹1.8 L (0.82%) | L2 | Qualified MII |
| 3 | L3₹2.3 Cr+₹10.9 L (4.91%)Qualified | ₹2.3 Cr+₹10.9 L (4.91%) | L3 | Qualified MII |
| 4 | L4₹2.4 Cr+₹14.0 L (6.32%)Qualified 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹2.4 Cr+₹14.0 L (6.32%) | L4 | Qualified MSE, MII, Category: General |
| 5 | L5₹2.4 Cr+₹14.3 L (6.43%)Qualified | ₹2.4 Cr+₹14.3 L (6.43%) | L5 | Qualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
₹6.8 L
Closing Date
15 Apr 2022, 9:00 amClosed
PROCUREMENT OF STORES
3303364
GEM/2022/B/2087860
PROCUREMENT OF STORES
60 days
Delhi; South West Delhi
Total value wise evaluation
BOQ
7 documents required · 7 mandatory
2 yrs
₹40 L
₹50 L
10%
₹6.8 L
16 Apr 2022
4 Apr 2022
15 Apr 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | PROCUREMENT OF STORES | PROCUREMENT OF STORES (AS PER SPECIFICATIONS/MAKE & QTY OF ITEMS MENTIONED IN STORE LIST, BRIEF SPECIFICATIONS & DRAWING) | 13 | NOS | South West delhi | 60 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_3303364.pdf
GEM_BID
specification_2022-04-04-18-08-14_17c89b48ac52f96177dc901c0ca7c9e6.pdf
BOQ
boq_item_sample_file-cp_2022-04-04-18-08-14_a1453f370b81f403eb72b0485e4ca974.csv
BOQ
termsCondition.pdf
OTHER
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