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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.2 LQualified Make: As per buyer requirements
Model: NA
Title: Schedule 1 Supply Of Sports Items As Per Given List Total 43 Items 81 ALADAHALLI BASAVANNA TEMPLE STREET HARAMAGATTA POST SHIMOGA TALUK SHIMOGA KARNATAKA 577216 | SHIVAMOGGA | KARNATAKA | 577216 | Make: As per buyer requirements
Model: NA
Title: Schedule 1 Supply Of Sports Items As Per Given List Total 43 Items | L1 | Qualified | |
| 2 | L2₹9.7 L+₹46,232.75 (5.00%)Qualified Make: Branded
Model: NA
Title: Schedule 1 Supply Of Sports Items As Per Given List Total 43 Items AT BORIYA JAMKANDORANA RAJKOT GUJARAT 360405 | RAJKOT | GUJARAT | 360405 | Make: Branded
Model: NA
Title: Schedule 1 Supply Of Sports Items As Per Given List Total 43 Items | L2 | Qualified | |
| 3 | L3₹10.2 L+₹92,465.50 (10.0%)Qualified Make: Reputed Make
Model: NA
Title: Schedule 1 Supply Of Sports Items As Per Given List Total 43 Items 29 VIJAYNAGAR SOCIETY NR GAYATRI MANDIR AMRAIWADI NARMADA ENTERPRISE YAHOO COM AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | Make: Reputed Make
Model: NA
Title: Schedule 1 Supply Of Sports Items As Per Given List Total 43 Items | L3 | Qualified | |
| 4 | Disqualified Make: SUPPLUY OF SUPORTS ITEMS
Model: SUPPLY OF SPORTS
Title: SPORTS 00 KHAGA KHAKHRERU FATEHPUR FATEHPUR UTTAR PRADESH 212656 | FATEHPUR | UTTAR PRADESH | 212656 | Make: SUPPLUY OF SUPORTS ITEMS
Model: SUPPLY OF SPORTS
Title: SPORTS | - | Disqualified | |
| 5 | Disqualified Make: NA
Model: Sports Items
Title: SPORTS items 100 FT ROAD 1ST FLOOR SHIVAJYOTHI NILAYA GANDHI NAGARA SHIMOGA KARNATAKA 577201 | SHIVAMOGGA | KARNATAKA | 577201 | Make: NA
Model: Sports Items
Title: SPORTS items | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Dec 2023, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Schedule 1 Supply of Sports Items as per Given List Total 43 Items (Q3)
Schedule 2 Supply of Furniture Item as per Given List Total 5 Items (Q3)
5671872
GEM/2023/B/4277628
Two Packet Bid
Schedule 1 Supply of Sports Items as per Given List Total 43 Items,Schedule 2 Supply of Furniture I
GeM Contract
30 days
Karnataka; Shivamogga
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to APOORVA INTERNATIONAL
₹9.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule 1 Supply Of Sports Items As Per Given List Total 43 Items | As per buyer requirements / NA | HSN not specified by seller | 1 set | 674,855 | 674,855 |
| Schedule 2 Supply Of Furniture Item As Per Given List Total 5 Items | As per buyer requirements / NA | HSN not specified by seller | 1 set | 249,800 | 249,800 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery | Spec |
|---|---|---|---|---|
| Schedule 1 Supply of Sports Items as per Given List Total 43 Items (Q3) | Harisha CR 577416,GRAMA PANCHAYAT HARANAHALLI | 1 | 30 days | - |
| Schedule 2 Supply of Furniture Item as per Given List Total 5 Items (Q3) | Harisha CR 577416,GRAMA PANCHAYAT HARANAHALLI | 1 | 30 days |
Exempted
15 Dec 2023
1 Dec 2023
11 Dec 2023
contract_GEMC-511687780060385.pdf
GeM contract · Paid plans only
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bid_5671872.pdf
GEM_BID
atc_karnakatakl_2023-12-01-19-00-04_5320e922fd1aaccf1fa12e3abe5fe0a3.pdf
SPECIFICATION
atc_karnakatakl_2023-12-01-19-02-06_0469ad4c8702f472fdb313fe8c165e40.pdf
SPECIFICATION
gtc.pdf
OTHER
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