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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹92,278.95Qualified Item Categories: PROCUREMENT OF ACRYLIC SHEETS 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | Item Categories: PROCUREMENT OF ACRYLIC SHEETS | ₹92,278.95 | L1 | Qualified MII |
| 2 | L2₹92,280+₹1.05 (<0.01%)Not Evaluated Item Categories: PROCUREMENT OF ACRYLIC SHEETS 01 PURE PARIHAR SANAHI RAEBARELI RAEBARELI UTTAR PRADESH 229128 UDYAM UP 62 0002277 | RAE BARELI | UTTAR PRADESH | 229128 | Item Categories: PROCUREMENT OF ACRYLIC SHEETS | ₹92,280+₹1.05 (<0.01%) | L2 | Not Evaluated |
| 3 | L3₹1.1 L+₹14,221.05 (15.4%)Not Evaluated Item Categories: PROCUREMENT OF ACRYLIC SHEETS | Item Categories: PROCUREMENT OF ACRYLIC SHEETS | ₹1.1 L+₹14,221.05 (15.4%) | L3 | Not Evaluated |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 May 2026, 9:00 pmClosed
PROCUREMENT OF ACRYLIC SHEETS
9323314
GEM/2026/B/7534562
Single Packet Bid
PROCUREMENT OF ACRYLIC SHEETS
Mumbai, Maharashtra
Total value wise evaluation
PRODUCT_CUSTOM
4 documents required · 4 mandatory
3 yrs
50%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| PROCUREMENT OF ACRYLIC SHEETS | Mumbai | 15 | 60 days |
Exempted
Yes
23 May 2026
13 May 2026
23 May 2026
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bid_9323314.pdf
GEM_BID • 0.10 MB
sow_acrylic_2026-05-13-08-39-04_348b0459e51d8b6b04423c1fea7f2b50.pdf
GEM_SPEC • 2.37 MB
TEC_d854c4f8-2861-423c-80f21778656943507_HAMLADLOGO.pdf
GEM_OTHER • 0.02 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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