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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹28,500+₹18,000 (171.4%)Qualified Item Categories: Mobile Containers For Solid Waste Conforming to IS 12402 OPPOSITE VISHWA SUPER MARKET BARSHI ROAD LATUR LATUR LATUR MAHARASHTRA 413531 | LATUR | MAHARASHTRA | 413531 | Item Categories: Mobile Containers For Solid Waste Conforming to IS 12402 | L3 | Qualified | |
| 2 | L1₹10,500Disqualified Item Categories: Mobile Containers For Solid Waste Conforming to IS 12402 01 OM ENTERPRISE ZAROLI MISSION ROAD BHILAD VALSAD GUJARAT 396105 UDYAM GJ 25 0038946 | VALSAD | GUJARAT | 396105 | Item Categories: Mobile Containers For Solid Waste Conforming to IS 12402 | L1 | Disqualified Category: General | |
| 3 | L2₹15,600+₹5,100 (48.6%)Disqualified Item Categories: Mobile Containers For Solid Waste Conforming to IS 12402 | Item Categories: Mobile Containers For Solid Waste Conforming to IS 12402 | L2 | Disqualified Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Mar 2025, 6:00 pmClosed
Mobile Containers For Solid Waste Conforming to IS 12402 (Q3)
7569870
GEM/2025/B/5991747
Single Packet Bid
Mobile Containers For Solid Waste Conforming to IS 12402
GeM Contract
15 days
Maharashtra; Osmanabad
Total value wise evaluation
PRODUCT
Awarded to MAHARASHTRA GRAMPANCHAYAT SHOPY AND ENTERPRISES
₹28,500
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded Class A: 120 Litres Mobile Container for Solid Waste Without Plugged Outlet | NA / WBINJ-120 | HSN not specified by seller | 3 pieces | 9,500 | 28,500 |
2 documents required · 2 mandatory
10%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Mobile Containers For Solid Waste Conforming to IS 12402 (Q3) | Dipali Sureshrao MURLITALUKA OMERGA DIST Vedpathak 413606,GRAMPANCHAYAT OSMANABAD | 3 | 15 days |
Exempted
10 Mar 2025
24 Feb 2025
6 Mar 2025
contract_GEMC-511687748385429.pdf
GEM_CONTRACT • 0.06 MB
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bid_7569870.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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