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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | GURUDEV PROVIVION STORES AND GENERAL SUPPLIER | 1 | ₹3.0 L |
| 2 | Schedule 2 | GURUDEV PROVIVION STORES AND GENERAL SUPPLIER | 3 | ₹2.5 L |
| 3 | Schedule 3 | GURUDEV PROVIVION STORES AND GENERAL SUPPLIER | 2 | ₹2.2 L |
| 4 | Schedule 4 | GURUDEV PROVIVION STORES AND GENERAL SUPPLIER | 3 | ₹2.8 L |
| 5 | Schedule 5 | GURUDEV PROVIVION STORES AND GENERAL SUPPLIER | 3 | ₹2.8 L |
Tender Value
₹11.4 L
EMD Value
Exempted
Closing Date
20 Jul 2026, 7:00 pmClosed
FPO - Arhar Dal (Toor Dal) (Q2)
FPO - Masoor Dal (Q2)
FPO - Black Chana/Kala Chana (Q2)
FPO - Moong Dal (Q2)
FPO - Dal Urad (Chilka) (Q2)
FPO - Soya Beans (Q2) (3 (3 ))
9562844
GEM/2026/B/7748315
Two Packet Bid
FPO - Arhar Dal (Toor Dal),FPO - Masoor Dal,FPO - Black Chana / Kala Chana,FPO - Moong Dal,FPO - Da
GeM Contract
Bemetara, Chhattisgarh
Item wise evaluation
PRODUCT
Awarded to GURUDEV PROVIVION STORES AND GENERAL SUPPLIER
₹2.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED Organic Masoor Dal PP Pouch | SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED / SFAC Masoor Dal | HSN not specified by seller | 2,000 packet | 124 | 248,000 |
Awarded to GURUDEV PROVIVION STORES AND GENERAL SUPPLIER
₹96,000
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED 99.5 percent percent Purity Soya Beans in Bag | SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED / NA | HSN not specified by seller | 800 kilogram | 120 | 96,000 |
Awarded to GURUDEV PROVIVION STORES AND GENERAL SUPPLIER
₹2.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| NOTLIH Dal Urad (Chilka) Defence | NOTLIH / UDC | HSN not specified by seller | 2,000 kilogram | 138 | 276,000 |
Awarded to GURUDEV PROVIVION STORES AND GENERAL SUPPLIER
₹2.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED Moong Dal 1kg KG | SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED / moong dal | HSN not specified by seller | 2,000 kilogram | 140 | 280,000 |
Awarded to GURUDEV PROVIVION STORES AND GENERAL SUPPLIER
₹2.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED Non Organic Black Chana / Kala Chana, Pack Size 1 kilogram in Pouch | SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED / FPO - Black Chana | HSN not specified by seller | 1,700 packet | 127 | 215,900 |
Awarded to GURUDEV PROVIVION STORES AND GENERAL SUPPLIER
₹3.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| NOTLIH Split Arhar Dal (Toor Dal) 25 kilogram | NOTLIH / STD25 | HSN not specified by seller | 2,000 packet | 149 | 298,000 |
7 documents required · 7 mandatory
3 yrs
₹5 L
₹45 L
70%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| FPO - Arhar Dal (Toor Dal) (Q2) | Shrawan Kumar Nishad 491335,District Jail Bemetara | 2,000 | 365 days |
| FPO - Masoor Dal (Q2) | Shrawan Kumar Nishad 491335,District Jail Bemetara | 2,000 | 365 days |
| FPO - Black Chana/Kala Chana (Q2) | Shrawan Kumar Nishad 491335,District Jail Bemetara | 1,700 | 365 days |
| FPO - Moong Dal (Q2) | Shrawan Kumar Nishad 491335,District Jail Bemetara | 2,000 | 365 days |
| FPO - Dal Urad (Chilka) (Q2) | Shrawan Kumar Nishad 491335,District Jail Bemetara | 2,000 | 365 days |
| FPO - Soya Beans (Q2) (3 (3 )) | Shrawan Kumar Nishad 491335,District Jail Bemetara | 800 | 365 days |
Jail superintendent, District Jail Bemetara, , Jail Department, 491335, (Rahul Panday)
Exempted
Yes
29 Jul 2026
5 Jul 2026
20 Jul 2026
contract_GEMC-511687766828058.pdf
GEM_CONTRACT • 0.43 MB
contract_GEMC-511687739663827.pdf
GEM_CONTRACT
contract_GEMC-511687789077678.pdf
GEM_CONTRACT
contract_GEMC-511687792718275.pdf
GEM_CONTRACT
contract_GEMC-511687718190061.pdf
GEM_CONTRACT
contract_GEMC-511687711529053.pdf
GEM_CONTRACT
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bid_9562844.pdf
GEM_BID • 0.12 MB
spn-no-440-for-dal-urd-vetted-on-09-jun-2019_2020-03-24-16-42-13_8f4664d387c21c50d9ea7623a04ab432.pdf
GEM_OTHER • 0.14 MB
atcb_85695030-008e-4019-943b1783256616967_buyer-jailbmt.pdf
GEM_OTHER • 0.24 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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