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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SPACEWOOD OFFICE SOLUTIONS PRIVATE LIMITED | 1 | ₹7.1 L |
| 2 | Schedule 2 | SPACEWOOD OFFICE SOLUTIONS PRIVATE LIMITED | 1 | ₹44.9 L |
| 3 | Schedule 3 | SPACEWOOD OFFICE SOLUTIONS PRIVATE LIMITED | 1 | ₹2.0 Cr |
| 4 | Schedule 4 | FLINTEX ENGINEERING | 1 | ₹52.9 L |
| 5 | Schedule 5 | FLINTEX ENGINEERING | 1 | ₹84.9 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Dec 2025, 3:00 pmClosed
Item no. 10 SAP Code 9350100544
Item no. 20 SAP Code 9350402143
Item no. 30 SAP Code 9350100524
Item no. 40 SAP Code 9350109794
Item no. 50 SAP Code 9350200824
Item no. 60 SAP Code 9350400174
Item no. 70 SAP Code 9350171054
Item no. 80 SAP Code 9350400014
Item no. 90 SAP Code 9350901054
Item no. 100 SAP Code 9350404334
8649581
GEM/2025/B/6944801
Two Packet Bid
Item no. 10 SAP Code 9350100544
GeM Contract
90 days
Haryana; Raigad, Maharashtra; New Delhi, Delhi; Ghaziabad, Uttar Pradesh; Thane, Himachal Pradesh; Shimla, Assam; Mumbai, Haryana; Nagaon; Amravati; Panipat
Item wise evaluation
BOQ
Awarded to M/S SIYA OFFICE SYSTEMS
₹1.5 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item no. 80 SAP Code 9350400014 | Zuari / AS PER RFQ | 9403 | 510 EA | 20,285.02 | 10,345,360.2 |
| Item no. 100 SAP Code 9350404334 | Zuari / AS PER RFQ | 9403 | 185 EA | 21,494.59 | 3,976,499.15 |
| Item no. 70 SAP Code 9350171054 | Zuari / AS PER RFQ | 9403 | 18 EA | 61,000 | 1,098,000 |
Awarded to FLINTEX ENGINEERING
₹2.9 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item no. 90 SAP Code 9350901054 | FEATHERLITE / As Per Enquiry Cum Offer | 9403 | 266 EA | 34,897.5 | 9,282,735 |
| Item no. 40 SAP Code 9350109794 | FEATHERLITE / As Per Enquiry Cum Offer | 9403 | 396 EA | 13,365 | 5,292,540 |
| Item no. 60 SAP Code 9350400174 | FEATHERLITE / As Per Enquiry Cum Offer | 9403 | 378 EA | 15,543 | 5,875,254 |
| Item no. 50 SAP Code 9350200824 | FEATHERLITE / As Per Enquiry Cum Offer | 9403 | 235 EA | 36,135 | 8,491,725 |
Awarded to SPACEWOOD OFFICE SOLUTIONS PRIVATE LIMITED
₹2.5 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item no. 10 SAP Code 9350100544 | SOS / Item No. 10 SAP Code 9350100544 | 9403 | 20 EA | 35,500 | 710,000 |
| Item no. 30 SAP Code 9350100524 | SOS / Item No. 30 SAP Code 9350100524 | 9403 | 977 EA | 20,650 | 20,175,050 |
| Item no. 20 SAP Code 9350402143 | SOS / Item No. 20 SAP Code 9350402143 | 9403 | 214 EA | 21,000 | 4,494,000 |
4 documents required · 4 mandatory
Exempted
26 Dec 2025
28 Nov 2025
12 Dec 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Item no. 10 SAP Code 9350100544 | As Per RFQ item no 10 | 20 | EA | Neha Upadhyay 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 2 | Item no. 20 SAP Code 9350402143 | As Per RFQ item no 20 | 214 | EA | Neha Upadhyay 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 3 | Item no. 30 SAP Code 9350100524 | As Per RFQ item no 30 | 977 | EA | Neha Upadhyay 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 4 | Item no. 40 SAP Code 9350109794 | As Per RFQ item no 40 | 396 | EA | Neha Upadhyay 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 5 | Item no. 50 SAP Code 9350200824 | As Per RFQ item no 50 | 235 | EA | Neha Upadhyay 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 6 | Item no. 60 SAP Code 9350400174 | As Per RFQ item no 60 | 378 | EA | Neha Upadhyay 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 7 | Item no. 70 SAP Code 9350171054 | As Per RFQ item no 70 | 18 | EA | Neha Upadhyay 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 8 | Item no. 80 SAP Code 9350400014 | As Per RFQ item no 80 | 510 | EA | Neha Upadhyay 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 9 | Item no. 90 SAP Code 9350901054 | As Per RFQ item no 90 | 266 | EA | Neha Upadhyay 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 10 | Item no. 100 SAP Code 9350404334 | As Per RFQ item no 100 | 185 | EA | Neha Upadhyay 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
contract_GEMC-511687740511277.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687706112775.pdf
GEM_CONTRACT
contract_GEMC-511687792328433.pdf
GEM_CONTRACT
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bid_8649581.pdf
GEM_BID
all_2025-11-28-16-14-59_5faf5697899ecf290745f4d1aee4cedb.pdf
BOQ
boq_item_sample_2025-11-28-16-14-59_0902ba4059d9c1697b8270ee235c54cd.csv
BOQ
All_c7a01b02-0168-4938-b5d81764327221039_JAINV3.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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