GeM

AOC

Goods

Procurement of Sofa set and table

PRODUCT_CUSTOM

Custom Item

Procurement of Sofa set and table

Comptroller and Auditor General (CAG) of India

Gudduguriki500071PRINCIPAL DIRECTOR OF AUDIT SOUTH CENTRAL RAILWAY SECUNDERABAD | Hyderabad, Telangana

Amount: ₹1.6 LCloses: 2 Dec 2025Closed

Timeline

Published11 Nov 2025
Closed2 Dec 2025
Awarded16 Dec 2025

Bids

5 Bids16 Dec 2025

#	Company	Amount	Rank	Status
1	CHANDRAHAS ENTERPRISES L1₹1.6 LQualified 1 2 7 7A BHANOO COLONY GAGANMAHAL ROAD DOMALGUDA HYDERABAD 500 029 RANGAREDDY	₹1.6 L	L1	Qualified MII
2	AKSHARA ENTERPRISES INDIA PRIVATE LIMITED L2₹1.7 L+₹4,528 (2.78%)Qualified 3 6 182 1 2 STREET NO 17 URDU HALL LANE HIMAYATNAGAR HYDERABAD 500029 \| HYDERABAD \| TELANGANA \| 500029	₹1.7 L+₹4,528 (2.78%)	L2	Qualified MII
3	SRINIVASA MARKETING L3₹1.7 L+₹10,544 (6.48%)Qualified 8 8 611 4 5 6 PLOT NO 122 SRINIVASA MKTG SRINIVASA NAGAR COLONY KARMANGHAT HYDERABAD TELANGANA 500079 \| RANGA REDDY \| TELANGANA \| 500079	₹1.7 L+₹10,544 (6.48%)	L3	Qualified MII
4	ANILTRADING Disqualified 1ST FLOOR PLOT NO 106 GUJRATHI SEVA MANDIR 5 2 48 PLOT NO 106 1ST FLOOR HYDERBASTI SECUNDERBAD 500 003 HYDERBASTI	-	-	Disqualified MII
5	PURPLE OFFICE SYSTEMS Disqualified 2 23 LANG FORD ROAD LANG FORD ROAD SHANTHINAGAR BANGALORE KARNATAKA 560025 \| BENGALURU URBAN \| KARNATAKA \| 560025	-	-	Disqualified MSE, MII, Category: General

Tender Value

₹1.6 L

EMD Value

Exempted

Closing Date

2 Dec 2025, 5:00 pmClosed

Work Description

Procurement of Sofa set and table

Tender Information

Tender ID

8574101

Reference Number

GEM/2025/B/6878319

Tender Type

Two Packet Bid

Product Category

Procurement of Sofa set and table

Form of Contract

GeM Contract

Period of Work

45 days

Location

Gudduguriki500071PRINCIPAL DIRECTOR OF AUDIT SOUTH CENTRAL RAILWAY SECUNDERABAD

Evaluation Method

Total value wise evaluation

Bid Type

PRODUCT_CUSTOM

Source Website

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Awarded Items

GEMC-511687762641348

Awarded to CHANDRAHAS ENTERPRISES

₹1.6 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Procurement of Sofa set and table	GODREJ-INTERIO / GODREJ ARISTO TABLE AND REJOICE SOFA SET	HSN not specified by seller	1 Unit	162,700	162,700

Documents Required

8 documents required · 8 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹1 L

OEM Turnover

₹1 L

Past Performance

80%

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

16 Dec 2025

Published

11 Nov 2025

Bid Opening

2 Dec 2025

Items & Quantities

•

Total: 1

Stage Documents

Award of Contract

contract_GEMC-511687762641348.pdf

GEM_CONTRACT • 0.06 MB

Documents

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

Tender Documents

bid_8574101.pdf

GEM_BID

furniture_specs_2025-11-11-14-51-46_81dba23c6b7731e3b0c419655551ffa0.pdf

SPECIFICATION

ATC_257d315b-b726-4732-93eb1762854940805_gnagamani.scrly@nic.in.docx

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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