Ref. No.

GeM

AOC

Goods

601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011

BOQ

GUM BOOTS

GeM contract available.

The Fertilisers And Chemicals Travancore Limited

Ernakulam, Kerala

Amount: ₹1.9 LCloses: 15 Jun 2026Closed

Timeline

Published27 May 2026
Closed15 Jun 2026
Technical Evaluation17 Jun 2026
Financial Evaluation17 Jun 2026
Awarded16 Sept 2026

Bids

11 Bids16 Sept 2026

#	Company	Offered Item	Amount	Rank	Status
1	COCHIN FIRE TECH L3₹1.9 L+₹77,130 (72.0%)Qualified Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011 1ST FLOOR S N COMPLEX NEAR NORTH OVER BRIDGE KALOOR ERNAKULAM KERALA 682018 \| ERNAKULAM \| KERALA \| 682018	Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011	₹1.9 L+₹77,130 (72.0%) Quoted ₹1.8 L	L3	Qualified MSE, Category: General
2	KUHU ENTERPRISES L5₹2.2 L+₹1.2 L (107.9%)Qualified Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011 15 16 ARYA NIWAS SORON KATRA SHAHGANJ AGRA UTTAR PRADESH 282010 \| AGRA \| UTTAR PRADESH \| 282010	Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011	₹2.2 L+₹1.2 L (107.9%)	L5	Qualified MSE, Category: General
3	MUNDHRA LIGHTING CENTRE L6₹2.3 L+₹1.2 L (113.6%)Not Evaluated Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011 NO 16 PROP MUNDHRA LIGHTING CENTRE SAJJAN SHA MARKET CHICKPET BANGALORE KARNATAKA 560053 \| BENGALURU URBAN \| KARNATAKA \| 560053	Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011	₹2.3 L+₹1.2 L (113.6%)	L6	Not Evaluated Category: General
4	RAJ ENTERPRISES L7₹2.3 L+₹1.3 L (118.0%)Not Evaluated Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 \| KAUSHAMBI \| UTTAR PRADESH \| 212202	Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011	₹2.3 L+₹1.3 L (118.0%)	L7	Not Evaluated Category: General
5	GRAM SHILP GRAMODYOG SANSTHAN L8₹2.3 L+₹1.3 L (118.4%)Not Evaluated Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011 67 SAKET COLONY AGRA UTTAR PRADESH 282010 \| AGRA \| UTTAR PRADESH \| 282010	Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011	₹2.3 L+₹1.3 L (118.4%)	L8	Not Evaluated Category: General

Corrigenda

Corrigendum

1 updatesLatest on 3 Jun 2026Submission Ends:17 Jun 2026

Date changes

Submission Ends17 Jun 2026Bid Opening17 Jun 2026

Tender Value

₹1.9 L

EMD Value

Exempted

Closing Date

15 Jun 2026, 12:00 pmClosed

Work Description

GUM BOOTS

Tender Information

Tender ID

9374694

Reference Number

GEM/2026/B/7580727

Tender Type

Single Packet Bid

Product Category

601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011

Form of Contract

GeM Contract

Location

Ernakulam, Kerala

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687753554544

Awarded to COCHIN FIRE TECH

₹1.9 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
601740006	V-SAFE / VICTORY-15	HSN not specified by seller	20 Pair	429.97	8,599.4
601740006	V-SAFE / VICTORY-15	HSN not specified by seller	40 Pair	429.97	17,198.8
601740007	V-SAFE / VICTORY-15	HSN not specified by seller	40 Pair	429.97	17,198.8
601740007	V-SAFE / VICTORY-15	HSN not specified by seller	60 Pair	429.97	25,798.2
601740008	V-SAFE / VICTORY-15	HSN not specified by seller	60 Pair	429.97	25,798.2
601740008	V-SAFE / VICTORY-15	HSN not specified by seller	80 Pair	429.97	34,397.6
601740009	V-SAFE / VICTORY-15	HSN not specified by seller	60 Pair	429.97	25,798.2
601740009	V-SAFE / VICTORY-15	HSN not specified by seller	60 Pair	429.97	25,798.2
601740011	V-SAFE / VICTORY-15	HSN not specified by seller	30 Pair	429.97	12,899.1

Documents Required

3 documents required · 3 mandatory

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Sept 2026

Published

27 May 2026

Bid Opening

15 Jun 2026

Bill of Quantities

Item Wise

GeM BOQ Items (9 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	601740006	Refer attached detailed specfications	20	Pair	pdstores1	60
2	601740006	Refer attached detailed specfications	40	Pair	cdstores1	60
3	601740007	Refer attached detailed specfications	40	Pair	pdstores1	60
4	601740007	Refer attached detailed specfications	60	Pair	cdstores1	60
5	601740008	Refer attached detailed specfications	60	Pair	pdstores1	60
6	601740008	Refer attached detailed specfications	80	Pair	cdstores1	60
7	601740009	Refer attached detailed specfications	60	Pair	pdstores1	60
8	601740009	Refer attached detailed specfications	60	Pair	cdstores1	60
9	601740011	Refer attached detailed specfications	30	Pair	pdstores1	60

Stage Documents

Award of Contract

contract_GEMC-511687753554544.pdf

GEM_CONTRACT • 0.64 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9374694.pdf

GEM_BID • 0.13 MB

BOQ Documents

rfqf_2026-05-25-11-01-35_e2b4b715a3f60c697c38e52ed33942bb.pdf

BOQ • 0.43 MB

g33545_boq-csv_2026-05-25-11-01-35_0d75ca4455ffd1c70a4732385a3df694.csv

BOQ • 0.00 MB

Additional Documents

CL_19e7c7d6-dcaa-4bec-946b1779687645345_buyer9.fctl.kl@gembuyer.in.pdf

GEM_OTHER • 0.39 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

COCHIN FIRE TECH

L3₹1.9 L+₹77,130 (72.0%)Qualified

Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011

1ST FLOOR S N COMPLEX NEAR NORTH OVER BRIDGE KALOOR ERNAKULAM KERALA 682018 | ERNAKULAM | KERALA | 682018

KUHU ENTERPRISES

L5₹2.2 L+₹1.2 L (107.9%)Qualified

Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011

15 16 ARYA NIWAS SORON KATRA SHAHGANJ AGRA UTTAR PRADESH 282010 | AGRA | UTTAR PRADESH | 282010

MUNDHRA LIGHTING CENTRE

L6₹2.3 L+₹1.2 L (113.6%)Not Evaluated

Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011

NO 16 PROP MUNDHRA LIGHTING CENTRE SAJJAN SHA MARKET CHICKPET BANGALORE KARNATAKA 560053 | BENGALURU URBAN | KARNATAKA | 560053

RAJ ENTERPRISES

L7₹2.3 L+₹1.3 L (118.0%)Not Evaluated

Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011

00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202

GRAM SHILP GRAMODYOG SANSTHAN

L8₹2.3 L+₹1.3 L (118.4%)Not Evaluated

Item Categories: 601740006,601740006,601740007,601740007,601740008,601740008,601740009,601740009,601740011

67 SAKET COLONY AGRA UTTAR PRADESH 282010 | AGRA | UTTAR PRADESH | 282010

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

601740006

V-SAFE / VICTORY-15

HSN not specified by seller

20 Pair

429.97

8,599.4

601740006

V-SAFE / VICTORY-15

HSN not specified by seller

40 Pair

429.97

17,198.8

601740007

V-SAFE / VICTORY-15

HSN not specified by seller

40 Pair

429.97

17,198.8

601740007

V-SAFE / VICTORY-15

HSN not specified by seller

60 Pair

429.97

25,798.2

601740008

V-SAFE / VICTORY-15

HSN not specified by seller

60 Pair

429.97

25,798.2

601740008

V-SAFE / VICTORY-15

HSN not specified by seller

80 Pair

429.97

34,397.6

601740009

V-SAFE / VICTORY-15

HSN not specified by seller

60 Pair

429.97

25,798.2

601740009

V-SAFE / VICTORY-15

HSN not specified by seller

60 Pair

429.97

25,798.2

601740011

V-SAFE / VICTORY-15

HSN not specified by seller

30 Pair

429.97

12,899.1

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

601740006