GEMC-511687792504474
Awarded to soni electronics
₹22.6 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Sheetal Piyau | NA | NA | 6 Nos | 376,950 | 2,261,700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LQualified 02 GOUTAM NAGAR GOUTAM NAGAR IKAUNA BAHRAICH UTTAR PRADESH 271845 UDYAM UP 69 0001634 | SHRAVASTI | UTTAR PRADESH | 271845 | L1 | Qualified | |
| 2 | L2₹22.7 L+₹6,900 (0.31%)Qualified 17 187 SHIV VIHAR MATHURA ROAD KOIL ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L2 | Qualified | |
| 3 | L3₹22.7 L+₹10,800 (0.48%)Qualified 0 0 COMPANY BAG GANDHINAGAR BASTI BAREILLY BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
22 Jul 2022, 6:00 pmClosed
WATER COOLER
3578894
GEM/2022/B/2341365
GeM Contract
Sheetal Piyau
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
BOQ
Awarded to soni electronics
₹22.6 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Sheetal Piyau | NA | NA | 6 Nos | 376,950 | 2,261,700 |
8 documents required · 8 mandatory
3 yrs
₹10 L
₹80 L
10%
₹1.1 L
22 Jul 2022
12 Jul 2022
22 Jul 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Sheetal Piyau | Supply and installation work of 06 nos Sheetal Jal Piyau at Nagar Panchayat Ujhari as per attached estimate | 6 | Nos | jalkalujhari.1 | 45 |
contract_GEMC-511687792504474.pdf
GEM_CONTRACT • 0.07 MB
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bid_3578894.pdf
GEM_BID
bid_notice_2022-07-12-17-31-19_af17551ce423abcb9541f1b4975bd4ac.pdf
BOQ
boq_item_sample_file_2022-07-12-17-31-19_ebf0e3a06eacd61b0338279ec853f764.csv
BOQ
gtc.pdf
OTHER
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