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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S CHHEENA SERVICE AND SUPPLIES | 1 | ₹59,994 |
| 2 | Schedule 2 | ROUSHAN TRADERS | 3 | ₹1.9 L |
Updated dates
Tender Value
₹1.8 L
EMD Value
Exempted
Closing Date
27 Jan 2026, 9:00 amClosed
Stainless Steel Shelf Rack (Q3)
Steel Almirah/Cabinets conforming to IS 3312 (V4) (Q3) MSE Relaxation for Years Of Experience Yes | Complete Startup Relaxation for Years Of Experience Yes | Complete Document required from seller Certificate (Requested in ATC)
OEM Authorization Certificate
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer ? ? Do you want to show documents uploaded by bidders to all bidders participated in bid? Yes (Documents submitted as part of a clarification or representation during the tender/bid process will also be displayed to other participated bidders after log in) Minimum number of bids required to disable automatic bid extension 3
-- Number of days for which Bid would be auto -- extended 7 Bid Number : GEM/2025/B/7000939 Dated : 03-01-2026 Bid Document 1/8 Number of Auto Extension count 1 Bid to RA enabled No Type of Bid Two Packet Bid Primary product category Steel Almirah/Cabinets conforming to IS 3312 (V4) Time allowed for Technical Clarifications during technical evaluation 7 Days ( )/Inspection Required (By Empanelled Inspection Authority/Agencies pre-registered with GeM) No Estimated Bid Value 175481 Evaluation Method Item wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Required No
8713477
GEM/2025/B/7000939
Two Packet Bid
Steel Almirah/Cabinets conforming to IS 3312 (V4)
Korba, Chhattisgarh
Item wise evaluation
PRODUCT
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Stainless Steel Shelf Rack (Q3) | - | 22 | - |
name, SECL KORBA AREA, Account No., 10336286063, IFSC Code, SBIN0006843, Bank Name, SBI, Branch address, SECL KORBA(CG)495677, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 10, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, PROCUREMENT OF FURNITURE, S.N, ., Item Description, Quantity, UOM, 6/8
Exempted
27 Jan 2026
3 Jan 2026
27 Jan 2026
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bid_8713477.pdf
GEM_BID
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
GEM_OTHER • 0.03 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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