GEMC-511687722398882
Awarded to PANSARI INDUSTRIES
₹31,200
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| ZEERA WHOLE | PANSARI INDUSTRIES / SHASHA | HSN not specified by seller | 48 KG | 650 | 31,200 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SKM Marketing services | 3 | ₹1.1 L |
| 2 | Schedule 2 | ANAYAA ENTERPRISES | 3 | ₹63,192 |
| 3 | Schedule 3 | SKM Marketing services | 4 | ₹5.7 L |
| 4 | Schedule 4 | SKM Marketing services | 2 | ₹1.1 L |
| 5 | Schedule 5 | SKM Marketing services | 3 | ₹1.0 L |
Tender Value
₹15.0 L
EMD Value
Exempted
Closing Date
4 Dec 2023, 1:00 pmClosed
Kitchen Food Items
5590537
GEM/2023/B/4203677
Two Packet Bid
DALIA OATS,CHANA DAL,REFINED OIL,KABULI CHANA,RAJMA,SUGAR,ZEERA WHOLE
GeM Contract
180 days
Delhi; Central Delhi
Item wise evaluation
BOQ
Awarded to PANSARI INDUSTRIES
₹31,200
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| ZEERA WHOLE | PANSARI INDUSTRIES / SHASHA | HSN not specified by seller | 48 KG | 650 | 31,200 |
Awarded to SKM Marketing services
₹1.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RAJMA | SWASTIK / SURYAKIRAN TRADERS | 0713 | 800 KG | 129.68 | 103,744 |
Awarded to SKM Marketing services
₹1.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| KABULI CHANA | GOOD QUALITY / MOHAN TRADERS | 0713 | 800 KG | 132.68 | 106,144 |
Awarded to SKM Marketing services
₹5.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| REFINED OIL | MAHAKOSH / PATANJALI | HSN not specified by seller | 4,800 LITER | 118.72 | 569,856 |
Awarded to ANAYAA ENTERPRISES
₹2.9 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SUGAR | UNBRANDED / JHF-93 | 1701 | 6,000 KG | 49 | 294,000 |
Awarded to ANAYAA ENTERPRISES
₹63,192
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| CHANA DAL | KESARI FOOD AGRO / KS-01 | 0713 | 800 KG | 78.99 | 63,192 |
Awarded to SKM Marketing services
₹1.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| DALIA OATS | RAJDHANI / VICTORIA FOOD PRODUCT PVT LTD | 1101 | 3,000 KG | 37.68 | 113,040 |
4 documents required · 4 mandatory
3 yrs
50%
Exempted
19 Jan 2024
13 Nov 2023
4 Dec 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|---|
| 1 | DALIA OATS | 50 KG PACK | 3,000 | KG | Sushma Sylvia Bara 110002,L Ok Nayak Hospital | 180 | |
| 2 | CHANA DAL | 25/30 KG PACK | 800 | KG | Sushma Sylvia Bara 110002,L Ok Nayak Hospital | 180 | - |
| 3 | REFINED OIL | 15 LITER PACK | 4,800 | LITER | Sushma Sylvia Bara 110002,L Ok Nayak Hospital | 180 | |
| 4 | KABULI CHANA | 30 KG PACK | 800 | KG | Sushma Sylvia Bara 110002,L Ok Nayak Hospital | 180 | - |
| 5 | RAJMA | 30 KG PACK | 800 | KG | Sushma Sylvia Bara 110002,L Ok Nayak Hospital | 180 | |
| 6 | SUGAR | 50 KG PACK | 6,000 | KG | Sushma Sylvia Bara 110002,L Ok Nayak Hospital | 180 | - |
| 7 | ZEERA WHOLE | 01 KG PACK | 48 | KG | Sushma Sylvia Bara 110002,L Ok Nayak Hospital | 180 |
contract_GEMC-511687755227659.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687722398882.pdf
GEM_CONTRACT
contract_GEMC-511687785922881.pdf
GEM_CONTRACT
contract_GEMC-511687763757880.pdf
GEM_CONTRACT
contract_GEMC-511687722135828.pdf
GEM_CONTRACT
contract_GEMC-511687744881352.pdf
GEM_CONTRACT
contract_GEMC-511687790379209.pdf
GEM_CONTRACT
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bid_5590537.pdf
GEM_BID
spec_2023-11-13-11-10-41_7ad269edeafe704e5f1586cf03c1e3ef.pdf
BOQ
bbbb_2023-11-13-11-10-41_6fc1604cb21e220752522b2f371920c3.csv
BOQ
gtc.pdf
OTHER
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