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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | GHOSH ENGINEERING WORKS | 1 | ₹660 |
| 2 | Schedule 2 | S R ENTERPRISE | 1 | ₹680 |
| 3 | Schedule 3 | GHOSH ENGINEERING WORKS | 1 | ₹2,040 |
| 4 | Schedule 4 | GHOSH ENGINEERING WORKS | 1 | ₹1,525 |
| 5 | Schedule 5 | GHOSH ENGINEERING WORKS | 1 | ₹2,075 |
Tender Value
₹7.5 L
EMD Value
Exempted
Closing Date
26 May 2025, 10:00 amClosed
item sl. no.1
item sl. no.2
item sl. no.3
item sl. no.4
item sl. no.5
item sl. no.6
item sl. no.7
item sl. no.8
item sl. no.9
item sl. no.10
item sl. no.11
item sl. no.12
item sl. no.13
item sl. no.14
item sl. no.15
7772533
GEM/2025/B/6169744
Two Packet Bid
item sl. no.8
GeM Contract
90 days
Jharkhand; Koderma
Item wise evaluation
BOQ
Awarded to SOUTHERN ENGINEERS
₹2.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| item sl. no.15 | NA / GR 12.9 SHCS M12 X 45 | 7318 | 180 NO | 30.05 | 5,409 |
| item sl. no.7 | NA / GR 10.9 HHS+N M16 X 50 | 7318 | 2,500 NO | 40.45 | 101,125 |
| item sl. no.8 | NA / GR 10.9 HHS+N M16 X 60 | 7318 | 4,000 NO | 41.25 | 165,000 |
Awarded to S R ENTERPRISE
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| item sl. no.2 | SRE / HT SOCKET HEAD SCREW | 7318 | 100 NO | 6.8 | 680 |
Awarded to GHOSH ENGINEERING WORKS
₹2.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| item sl. no.14 | As per Specification / Item Sl. No.14 | 7318 | 50 NO | 1,145 | 57,250 |
| item sl. no.6 | As per Specification / Item Sl. No.6 | 7318 | 100 NO | 47.5 | 4,750 |
| item sl. no.1 | As per Specification / Item Sl. No.1 | 7318 | 75 NO | 8.8 | 660 |
| item sl. no.9 | As per Specification / Item Sl. No.9 | 7318 | 1,500 NO | 67 | 100,500 |
| item sl. no.5 | As per Specification / Item Sl. No.5 | 7318 | 100 NO | 20.75 | 2,075 |
| item sl. no.11 | As per Specification / Item Sl. No.11 | 7318 | 210 NO | 179 | 37,590 |
| item sl. no.4 | As per Specification / Item Sl. No.4 | 7318 | 100 NO | 15.25 | 1,525 |
| item sl. no.10 | As per Specification / Item Sl. No.10 | 7318 | 100 NO | 93.5 | 9,350 |
| item sl. no.12 | As per Specification / Item Sl. No.12 | 7318 | 150 NO | 72 | 10,800 |
| item sl. no.13 | As per Specification / Item Sl. No.13 | 7318 | 250 NO | 99 | 24,750 |
| item sl. no.3 | As per Specification / Item Sl. No.3 | 7318 | 200 NO | 10.2 | 2,040 |
3 documents required · 3 mandatory
Exempted
7 Aug 2025
27 Apr 2025
26 May 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | item sl. no.1 | As per attached Material details item no.1 | 75 | NO | PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand | 90 |
| 2 | item sl. no.2 | As per attached Material details item no.2 | 100 | NO | PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand | 90 |
| 3 | item sl. no.3 | As per attached Material details item no.3 | 200 | NO | PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand | 90 |
| 4 | item sl. no.4 | As per attached Material details item no.4 | 100 | NO | PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand | 90 |
| 5 | item sl. no.5 | As per attached Material details item no.5 | 100 | NO | PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand | 90 |
| 6 | item sl. no.6 | As per attached Material details item no.6 | 100 | NO | PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand | 90 |
| 7 | item sl. no.7 | As per attached Material details item no.7 | 2,500 | NO | PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand | 90 |
| 8 | item sl. no.8 | As per attached Material details item no.8 | 4,000 | NO | PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand | 90 |
| 9 | item sl. no.9 | As per attached Material details item no.9 | 1,500 | NO | PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand | 90 |
| 10 | item sl. no.10 | As per attached Material details item no.10 | 100 | NO | PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand | 90 |
contract_GEMC-511687791517989.pdf
GEM_CONTRACT • 0.14 MB
contract_GEMC-511687734375252.pdf
GEM_CONTRACT
contract_GEMC-511687759019933.pdf
GEM_CONTRACT
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bid_7772533.pdf
GEM_BID
material_details_2025-04-25-10-37-43_b3d2c88d45578708e42f8ca834559934.pdf
BOQ
boq_item_ht_file_2025-04-25-10-37-43_6d68e0887af8101b0d1f5192df986f1a.csv
BOQ
Vendor.pdf
OTHER
ATC_f1fc440d-8bfc-4a29-9e461745558812800_dharmendra.sinha@dvc.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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