GEMC-511687701830885
Awarded to SHRI KRISHNA CHEMICALS
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PROCUREMENT HOUSEKEEPING MATERIALS | ODONIL / AIR ROOM FRESHNER SPRAY | 33074900 | 2 lLtr | 118 | 236 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | J.K.ENTERPRISES | 1 | ₹6,120 |
| 2 | Schedule 2 | J.K.ENTERPRISES | 1 | ₹15,000 |
| 3 | Schedule 3 | J.K.ENTERPRISES | 1 | ₹11,700 |
| 4 | Schedule 4 | SHRI KRISHNA CHEMICALS | 1 | ₹306.80 |
| 5 | Schedule 5 | SHRI KRISHNA CHEMICALS | 1 | ₹346.92 |
Tender Value
₹32,000
EMD Value
Exempted
Closing Date
19 Apr 2023, 1:00 pmClosed
PROCUREMENT OF HOUSE KEEPING MATERIALS
4648830
GEM/2023/B/3337791
Two Packet Bid
PROCUREMENT HOUSEKEEPING MATERIALS,PROCUREMENT HOUSEKEEPING MATERIALS,PROCUREMENT HOUSEKEEPING MATE
GeM Contract
10 days
Karnataka; Belagavi
Item wise evaluation
BOQ
Awarded to SHRI KRISHNA CHEMICALS
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PROCUREMENT HOUSEKEEPING MATERIALS | ODONIL / AIR ROOM FRESHNER SPRAY | 33074900 | 2 lLtr | 118 | 236 |
Awarded to SHRI KRISHNA CHEMICALS
₹3,186
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PROCUREMENT HOUSEKEEPING MATERIALS | UNBRANDED / DRY MOP REFILL | 96039000 | 15 No | 212.4 | 3,186 |
Awarded to J.K.ENTERPRISES
₹6,120
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PROCUREMENT HOUSEKEEPING MATERIALS | SPARKAL / 1LTR | 4821 | 34 No | 180 | 6,120 |
Awarded to SHRI KRISHNA CHEMICALS
₹1,750
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PROCUREMENT HOUSEKEEPING MATERIALS | ODONIL / AIR FRESHNER BLOCK | 33074900 | 35 No | 50 | 1,750 |
Awarded to SHRI KRISHNA CHEMICALS
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PROCUREMENT HOUSEKEEPING MATERIALS | SHALIMAR / GARBAGE BAGS SMALL, SIZE - 48 CM X 56 CM. COLOR - BLACK | 39232100 | 7 No | 49.56 | 346.92 |
Awarded to SHRI KRISHNA CHEMICALS
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PROCUREMENT HOUSEKEEPING MATERIALS | SHALIMAR / GARBAGE BAGS BIG, SIZE - 42 CM X 48 CM. COLOR - BLACK | 39232100 | 2 No | 153.4 | 306.8 |
Awarded to J.K.ENTERPRISES
₹11,700
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PROCUREMENT HOUSEKEEPING MATERIALS | DIVERSEY / R6 | 4821 | 18 No | 650 | 11,700 |
Awarded to J.K.ENTERPRISES
₹15,000
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PROCUREMENT HOUSEKEEPING MATERIALS | DIVERSEY / R2 | 4821 | 100 Ltr | 150 | 15,000 |
Awarded to J.K.ENTERPRISES
₹3,000
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PROCUREMENT HOUSEKEEPING MATERIALS | DIVERSEY / R1 | 4821 | 4 No | 750 | 3,000 |
Exempted
27 May 2023
7 Apr 2023
19 Apr 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | PROCUREMENT HOUSEKEEPING MATERIALS | TASKI R1 | 4 | No | hll_kfb | 10 |
| 2 | PROCUREMENT HOUSEKEEPING MATERIALS | TASKI R2 | 100 | Ltr | hll_kfb | 10 |
| 3 | PROCUREMENT HOUSEKEEPING MATERIALS | TUSKI R6 | 18 | No | hll_kfb | 10 |
| 4 | PROCUREMENT HOUSEKEEPING MATERIALS | GARBAGE BAG BIG | 2 | No | hll_kfb | 10 |
| 5 | PROCUREMENT HOUSEKEEPING MATERIALS | GARBAGE BAG SMALL | 7 | No | hll_kfb | 10 |
| 6 | PROCUREMENT HOUSEKEEPING MATERIALS | FRESHNER ODONIL | 35 | No | hll_kfb | 10 |
| 7 | PROCUREMENT HOUSEKEEPING MATERIALS | HANDWASH | 34 | No | hll_kfb | 10 |
| 8 | PROCUREMENT HOUSEKEEPING MATERIALS | DRY MOP REFILL | 15 | No | hll_kfb | 10 |
| 8 | PROCUREMENT HOUSEKEEPING MATERIALS | FRESHNER PLEASANT AIR ROOM | 2 | lLtr | hll_kfb | 10 |
contract_GEMC-511687735497088.pdf
GEM_CONTRACT • 0.05 MB
contract_GEMC-511687701830885.pdf
GEM_CONTRACT
contract_GEMC-511687742177310.pdf
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contract_GEMC-511687707370022.pdf
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contract_GEMC-511687776536850.pdf
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contract_GEMC-511687787252457.pdf
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contract_GEMC-511687793579710.pdf
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contract_GEMC-511687750998222.pdf
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contract_GEMC-511687717954501.pdf
GEM_CONTRACT
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