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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 LQualified Item Categories: 6135703024,6185052034,6185051604 466 GAT NO 466 GOTONDI GOTONDI PUNE MAHARASHTRA 413120 GOTONDI CHIKHALI PUNE MAHARASHTRA 413120 | PUNE | MAHARASHTRA | 413120 | Item Categories: 6135703024,6185052034,6185051604 | ₹1.7 L | L1 | Qualified MSE, Category: General |
| 2 | L3₹5.7 L+₹4.1 L (244.1%)Qualified Item Categories: 6135703024,6185052034,6185051604 | Item Categories: 6135703024,6185052034,6185051604 | ₹5.7 L+₹4.1 L (244.1%) | L3 | Qualified Category: OBC |
| 3 | L4₹9.6 L+₹8.0 L (479.0%)Qualified Item Categories: 6135703024,6185052034,6185051604 9 SHREENATHJI COMPLEX OPP WARD NO 6 OFFICE OLD PADRA ROAD VADODARA GUJARAT 390020 | VADODARA | GUJARAT | 390020 | Item Categories: 6135703024,6185052034,6185051604 | ₹9.6 L+₹8.0 L (479.0%) | L4 | Qualified Category: General |
| 4 | L2₹5.5 L+₹3.8 L (230.7%)Disqualified Item Categories: 6135703024,6185052034,6185051604 RAJPUR SONARPUR M P S SONARPUR WARD NO 11 P S SONARPUR VILLAGE TOWN GORKHARA DAKSHINPARA CITY KOLKATA SOUTH 24 PRAGANAS WEST BENGAL 700150 INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700150 | Item Categories: 6135703024,6185052034,6185051604 | ₹5.5 L+₹3.8 L (230.7%) | L2 | Disqualified Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Feb 2023, 3:00 pmClosed
6135703024
6185052034
6185051604 BOQ Title JRMM222059
4342170
GEM/2023/B/3053740
Single Packet Bid
6135703024,6185052034,6185051604
GeM Contract
391320 days
Gujarat; Vadodara
Total value wise evaluation
BOQ
Awarded to SPACE MANUFACTURER & SUPPLIERS
₹1.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 6135703024 | SPACE | HSN not specified by seller | 65 pieces | 703.28 | 45,713.2 |
| 6185052034 | SPACE | HSN not specified by seller | 270 pieces | 430.7 | 116,289 |
| 6185051604 | SPACE | HSN not specified by seller | 15 pieces | 285.56 | 4,283.4 |
Exempted
12 May 2023
3 Feb 2023
24 Feb 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 6135703024 | Asperenquirycumscopeofsupply | 65 | pieces | Makwana Kishan Arajanbhai Type/ांडकाकार 391320,P.O Jawaharnagar Unbranded | 60 |
| 2 | 6185052034 | Asperenquirycumscopeofsupply | 270 | pieces | Makwana Kishan Arajanbhai Type/ांडकाकार 391320,P.O Jawaharnagar Unbranded | 60 |
| 3 | 6185051604 | Asperenquirycumscopeofsupply | 15 | pieces | Makwana Kishan Arajanbhai 391320,P.O Jawaharnagar | 60 |
contract_GEMC-511687756103776.pdf
GEM_CONTRACT • 0.07 MB
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bid_4342170.pdf
GEM_BID
jrmm222059_2023-01-30-16-02-59_ebb2cbdaa28be8bc49717ca93cd8562f.pdf
BOQ
boq_item_sample_file-5_2023-01-30-16-02-59_b7397489ef98e9e8d890dbd911d085d0.csv
BOQ
BUYERATC_baad7ede-2fe3-4683-a11a1675404775114_prajapatijs@indianoil.in.docx
OTHER
gtc.pdf
OTHER
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