GEMC-511687781330867
Awarded to EURASIAN ASSOCIATES
₹1.1 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Schedule 6 | AGILENT / 959758-902 | 90279090 | 1 nos | 106,885 | 106,885 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | EURASIAN ASSOCIATES | 1 | ₹35,813 |
| 2 | Schedule 3 | EURASIAN ASSOCIATES | 1 | ₹19,281 |
| 3 | Schedule 4 | NORTH EAST CHEMICALS CORPORATION | 1 | ₹2.4 L |
| 4 | Schedule 5 | INVENIOLIFE TECHNOLOGY PRIVATE LIMITED. | 1 | ₹71,406.40 |
| 5 | Schedule 6 | EURASIAN ASSOCIATES | 1 | ₹1.1 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Mar 2025, 4:00 pmClosed
Consumables as per Schedule 1
Consumables as per Schedule 2
Consumables as per Schedule 3
Consumables as per Schedule 4
Consumables as per Schedule 5
Consumables as per Schedule 6
7563780
GEM/2025/B/5986560
Two Packet Bid
Consumables as per Schedule 1
GeM Contract
56 days
Assam; Kamrup
Item wise evaluation
BOQ
Awarded to EURASIAN ASSOCIATES
₹1.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Schedule 6 | AGILENT / 959758-902 | 90279090 | 1 nos | 106,885 | 106,885 |
Awarded to EURASIAN ASSOCIATES
₹19,281
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Schedule 3 | AGILENT / 1. 5183-2088 & 2. 5610-2144 | 84219900 | 1 nos | 19,281 | 19,281 |
Awarded to INVENIOLIFE TECHNOLOGY PRIVATE LIMITED.
₹71,406.40
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Schedule 5 | BIORELEVANT / FFF02 | 29242990 | 1 nos | 71,406.4 | 71,406.4 |
Awarded to EURASIAN ASSOCIATES
₹35,813
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Schedule 1 | AGILENT / 1. 5500-1191 & 2. 5062-2418 | 90279090 | 1 nos | 35,813 | 35,813 |
Awarded to NORTH EAST CHEMICALS CORPORATION
₹2.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Schedule 4 | NA | 90278090 | 1 nos | 239,540 | 239,540 |
2 documents required · 2 mandatory
Exempted
23 Jul 2025
22 Feb 2025
15 Mar 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Consumables as per Schedule 1 | NIPER-G/S&P/GAP-127/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 2 | Consumables as per Schedule 2 | NIPER-G/S&P/GAP-171/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 3 | Consumables as per Schedule 3 | NIPER-G/S&P/12/PA/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 4 | Consumables as per Schedule 4 | NIPER-G/S&P/GAP-171/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 5 | Consumables as per Schedule 5 | NIPER-G/S&P/15/PE/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 6 | Consumables as per Schedule 6 | NIPER-G/S&P/12/PA/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
contract_GEMC-511687781330867.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687747788562.pdf
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contract_GEMC-511687741221792.pdf
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contract_GEMC-511687749011664.pdf
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contract_GEMC-511687763814373.pdf
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bid_7563780.pdf
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2364_001_2025-02-22-15-05-21_46837b2ff2038cb49059d9942c99f9ff.pdf
BOQ
boq_item_sample_file_-27_2025-02-22-15-05-21_1ceb0697c845c7ba5a9a3bea60d9d041.csv
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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