GEMC-511687798444337
Awarded to MANISHA SANTOSH PAWAR
₹59,880
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SUPPLY OF SPRING FILES | GOOD QUAILTY / SUPPLY OF SPRING FILES | 48203000 | 3,000 Unit | 19.96 | 59,880 |
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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₹59,880Qualified Item Categories: SUPPLY OF SPRING FILES 551 LONAR LANE RAVIWAR PETH NEAR RUNTHA HIGH SCHOOL NASHIK MAHARASHTRA 422001 | NASHIK | MAHARASHTRA | 422001 | Item Categories: SUPPLY OF SPRING FILES | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹72,000+₹12,120 (20.2%)Not Evaluated Item Categories: SUPPLY OF SPRING FILES LINE NO 1 HOUSE NO 62 BIRLA NAGAR GWALIOR GWALIOR GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | Item Categories: SUPPLY OF SPRING FILES | L2 | Not Evaluated | |
| 3 | L3₹76,500+₹16,620 (27.8%)Not Evaluated Item Categories: SUPPLY OF SPRING FILES 853 CHOTA MOHALLA DHAULANA HAPUR MOHTAMIM ALAM DHAULANA GHAZIABAD GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | Item Categories: SUPPLY OF SPRING FILES | L3 | Not Evaluated | |
| 4 | L4₹81,270+₹21,390 (35.7%)Not Evaluated Item Categories: SUPPLY OF SPRING FILES B GF 7 AKANKSHA FLAT JAYMALA GHODASAR AHMEDABAD GUJARAT 380050 | AHMADABAD | GUJARAT | 380050 | Item Categories: SUPPLY OF SPRING FILES | L4 | Not Evaluated Category: General | |
| 5 | L5₹88,650+₹28,770 (48.0%)Not Evaluated Item Categories: SUPPLY OF SPRING FILES 127 F JOSEPH LEO PETER NO 127 64 PEDARIYAR KOIL STREET BROADWAY CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | Item Categories: SUPPLY OF SPRING FILES | L5 | Not Evaluated |
Tender Value
₹59,880
EMD Value
Exempted
Closing Date
19 Aug 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
SUPPLY OF SPRING FILES
9665568
GEM/2026/B/7838275
Single Packet Bid
SUPPLY OF SPRING FILES
GeM Contract
Thiruvananthapuram, Kerala
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to MANISHA SANTOSH PAWAR
₹59,880
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SUPPLY OF SPRING FILES | GOOD QUAILTY / SUPPLY OF SPRING FILES | 48203000 | 3,000 Unit | 19.96 | 59,880 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| SUPPLY OF SPRING FILES | Aswathy PS 695547,SENIOR PURCHASE & STORES OFFICER, MVIT STORES, PURCHASE & STORES DIVISION, VIKRAM SARABHAI SPACE CENTRE, VALIAMALA COMPLEX, VALIAMALA PO | 3,000 | 90 days |
Exempted
Yes
24 Sept 2026
27 Jul 2026
19 Aug 2026
contract_GEMC-511687798444337.pdf
GeM contract · Paid plans only
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bid_9665568.pdf
GEM_BID • 0.10 MB
spec_2026-07-27-12-05-44_cc63667f8f9b6b69e329c700903540cd.pdf
GEM_SPEC • 0.30 MB
1785134639.pdf
GEM_OTHER • 0.04 MB
1785134649.pdf
GEM_OTHER • 0.02 MB
1785134663.pdf
GEM_OTHER • 0.03 MB
COMPLIANC1_25d0bda8-9b5d-4227-a05b1785135106117_vsscgems2.docx
GEM_OTHER • 0.02 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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