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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | AEROTHERM PRODUCTS | 1 | ₹73 L |
| 2 | Schedule 2 | MANEESH UDYOG HEAT EXCHANGERS PRIVATE LIMITED | 1 | ₹77.9 L |
| 3 | Schedule 3 | PRABHA STEEL INDUSTRIES | 1 | ₹26.3 L |
| 4 | Schedule 4 | PRABHA STEEL INDUSTRIES | 1 | ₹25.3 L |
| 5 | Schedule 5 | MANEESH UDYOG HEAT EXCHANGERS PRIVATE LIMITED | 1 | ₹52.1 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Feb 2024, 11:00 amClosed
Item no 10 2952315708
Item no 20 2952465718
Item no 30 2999100458
Item no 40 2999100498
Item no 50 2905484038
Item no 60 2905900608 BOQ Title JRMM237073
5935137
GEM/2024/B/4519455
Two Packet Bid
Item no 10 2952315708,Item no 20 2952465718,Item no 30 2999100458,Item no 40 2999100498,Item no 50
GeM Contract
180 days
Gujarat; Vadodara
Item wise evaluation
BOQ
Awarded to PRABHA STEEL INDUSTRIES
₹51.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item no 40 2999100498 | prabha steel / Nil | 84195010 | 1 EA | 2,525,000 | 2,525,000 |
| Item no 30 2999100458 | Nil | 84195010 | 1 EA | 2,625,000 | 2,625,000 |
Awarded to MANEESH UDYOG HEAT EXCHANGERS PRIVATE LIMITED
₹2.7 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item no 50 2905484038 | MANEESH UDYOG MAKE / TUBE BUNDLE FOR TAG NO 721-E-06 | 84195010 | 1 EA | 5,206,353 | 5,206,353 |
| Item no 60 2905900608 | MANEESH UDYOG MAKE / TUBE BUNDLE FOR TAG NO 731-E-101 | 84195010 | 2 EA | 6,938,000 | 13,876,000 |
| Item no 20 2952465718 | MANEESH UDYOG MAKE / TUBE BUNDLE FOR TAG NO. 721-E-12 | 84195010 | 1 EA | 7,785,420 | 7,785,420 |
Awarded to AEROTHERM PRODUCTS
₹73 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item no 10 2952315708 | AEROTHERM PRODUCTS / N.A | 84199090 | 1 EA | 7,300,000 | 7,300,000 |
3 documents required · 3 mandatory
Exempted
3 Jun 2024
24 Jan 2024
13 Feb 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Item no 10 2952315708 | Item no. 10 of Technical Specification of Tender | 1 | EA | Vijay Kumar Sharma 391320,P.O Jawaharnagar 391320 | 180 |
| 2 | Item no 20 2952465718 | Item no. 20 of Technical Specification of Tender | 1 | EA | Vijay Kumar Sharma 391320,P.O Jawaharnagar 391320 | 180 |
| 3 | Item no 30 2999100458 | Item no. 30 of Technical Specification of Tender | 1 | EA | Vijay Kumar Sharma 391320,P.O Jawaharnagar 391320 | 180 |
| 4 | Item no 40 2999100498 | Item no. 40 of Technical Specification of Tender | 1 | EA | Vijay Kumar Sharma 391320,P.O Jawaharnagar 391320 | 180 |
| 5 | Item no 50 2905484038 | Item no. 50 of Technical Specification of Tender | 1 | EA | Vijay Kumar Sharma 391320,P.O Jawaharnagar 391320 | 180 |
| 6 | Item no 60 2905900608 | Item no. 60 of Technical Specification of Tender | 2 | EA | Vijay Kumar Sharma 391320,P.O Jawaharnagar 391320 | 180 |
contract_GEMC-511687778846766.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687713872152.pdf
GEM_CONTRACT
contract_GEMC-511687783286194.pdf
GEM_CONTRACT
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bid_5935137.pdf
GEM_BID
final_catalog_2024-01-22-17-23-42_f9b6e2c9ee4150e5f3c22a6cbd3c9df0.pdf
BOQ
boq_item_sample_file_2_2024-01-22-17-23-42_984b76ee06b2b4d98fdd31bc745b87ea.csv
BOQ
BUYERATC_59cb0e8d-80bc-4a69-bb171705988896662_buycon1.igr.gj.docx
OTHER
gtc.pdf
OTHER
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