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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,879Qualified ATR MAIN ROAD BHATHU BASTHI GARACHARAMA POST SOUTH ANDAMAN ANDAMAN NICOBAR 744105 UDYAM AN 01 0001122 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹8,879 | L1 | Qualified |
| 2 | L2₹8,888Qualified M S KAVITHA ENTERPRISES M S KAVITHA ENTERPRISES ABERDEEN BAZAR BABU LANE SOUTH ANDAMAN ANDAMAN NICOBAR 744101 UDYAM AN 01 0000128 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | ₹8,888 | L2 | Qualified |
| 3 | ₹8,879Disqualified 316 3 AASHIANA BUILDING SOUTH POINT PORT BLAIR CHENNAI TAMIL NADU 600001 UDYAM AN 01 0006792 | CHENNAI | TAMIL NADU | 600001 | ₹8,879 | - | Disqualified MSE, Category: General |
| 4 | Disqualified 49 4 19 6B KARMILL NAGAR GUNADALA VIJAYAWADA KRISHNA KRISHNA ANDHRA PRADESH 520004 UDYAM AP 06 0031064 | NTR | ANDHRA PRADESH | 520004 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 4 FLOOR LIMRA TOWERS PIPULA ROAD AJITH SINGH NAGAR KRISHNA ANDHRA PRADESH 520015 UDYAM AP 06 0028542 | NTR | ANDHRA PRADESH | 520015 | - | - | Disqualified |
Tender Value
₹8,879
EMD Value
Exempted
Closing Date
27 Oct 2025, 12:00 pmClosed
Sweeping Broom (V4) (Q4)
8414195
GEM/2025/B/6738847
Two Packet Bid
Sweeping Broom (V4) (Q4)
21 days
Kumar744103Quarter Master Store, IRBn Head Quaters, Port Mout, Post- Chouldari, Port Blair
Total value wise evaluation
PRODUCT
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| na Plastic Bristle Broom of length 60 cm to < 70 cm | na / synthetic broom good quality 200 gm | HSN not specified by seller | 100 pieces | 88.79 | 8,879 |
2 documents required · 2 mandatory
3 yrs
30%
Exempted
19 Dec 2025
11 Oct 2025
27 Oct 2025
na Plastic Bristle Broom of length 60 cm to < 70 cm | Brand:na | Model:synthetic broom good quality 200 gm | HSN:HSN not specified by seller | Qty:100 pieces | UnitPrice:88.79 | Amount:8,879
contract_GEMC-511687715302690.pdf
GEM_CONTRACT • 0.06 MB
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bid_8414195.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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