GEMC-511687792088944
Awarded to M/S HARSH TRADERS.
₹18,124.80
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| steel almirah | standard | HSN not specified by seller | 1 pieces | 18,124.8 | 18,124.8 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S HARSH TRADERS. | 3 | ₹33,984 |
| 2 | Schedule 2 | M/S VIJAY ENTERPRISES | 3 | ₹91,756.80 |
| 3 | Schedule 3 | M/S VIJAY ENTERPRISES | 3 | ₹84,960 |
| 4 | Schedule 4 | M/S HARSH TRADERS. | 3 | ₹79,296 |
| 5 | Schedule 5 | M/S HARSH TRADERS. | 3 | ₹18,124.80 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 May 2024, 2:00 pmClosed
wiring board
6353677
GEM/2024/B/4899013
Two Packet Bid
wiring board,water cooler,Glass door book case,RO big size,steel almirah
GeM Contract
10 days
Uttarakhand; Nainital
Item wise evaluation
BOQ
Awarded to M/S HARSH TRADERS.
₹18,124.80
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| steel almirah | standard | HSN not specified by seller | 1 pieces | 18,124.8 | 18,124.8 |
Awarded to M/S HARSH TRADERS.
₹79,296
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RO big size | KENT | HSN not specified by seller | 1 pieces | 79,296 | 79,296 |
Awarded to M/S VIJAY ENTERPRISES
₹84,960
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Glass door book case | standard | HSN not specified by seller | 5 pieces | 16,992 | 84,960 |
Awarded to M/S VIJAY ENTERPRISES
₹91,756.80
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| water cooler | usha | HSN not specified by seller | 1 pieces | 91,756.8 | 91,756.8 |
Awarded to M/S HARSH TRADERS.
₹33,984
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| wiring board | standard | HSN not specified by seller | 1 pieces | 33,984 | 33,984 |
6 documents required · 6 mandatory
2 yrs
₹3
Exempted
24 May 2024
29 Apr 2024
21 May 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|---|
| 1 | wiring board | as per bid specification | 1 | pieces | Shankar Lal 263136,GITI Tandi P.O Pokharar, Dhari, Nanital | 10 | |
| 2 | water cooler | as per bid specification | 1 | pieces | Shankar Lal 263136,GITI Tandi P.O Pokharar, Dhari, Nanital | 10 | |
| 3 | Glass door book case | as per bid specification | 5 | pieces | Shankar Lal 263136,GITI Tandi P.O Pokharar, Dhari, Nanital | 10 | - |
| 4 | RO big size | as per bid specification | 1 | pieces | Shankar Lal 263136,GITI Tandi P.O Pokharar, Dhari, Nanital | 10 | |
| 5 | steel almirah | as per bid specification | 1 | pieces | Shankar Lal 263136,GITI Tandi P.O Pokharar, Dhari, Nanital | 10 | - |
contract_GEMC-511687716477696.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687792088944.pdf
GEM_CONTRACT
contract_GEMC-511687711386944.pdf
GEM_CONTRACT
contract_GEMC-511687700129957.pdf
GEM_CONTRACT
contract_GEMC-511687747756725.pdf
GEM_CONTRACT
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bid_6353677.pdf
GEM_BID
boq_spec_2024-04-29-22-10-47_49f5e1f252deef4f258c135c6bea1fea.pdf
BOQ
boq_item_sample_file_2024-04-29-22-10-47_7628cc3ecdb2a1dd80cdce9b15292360.csv
BOQ
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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