GEMC-511687798228786
Awarded to ZEEL ENTERPRISES
₹8,496
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1310410103 | HANDWASH | 3402 | 150 LITRE | 56.64 | 8,496 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | ZEEL ENTERPRISES | 7 | ₹8,496 |
| 2 | Schedule 2 | OFFICEBAZZAR E-STORE PRIVATE LIMITED | 1 | ₹973.50 |
| 3 | Schedule 3 | SHRI KRISHNA CHEMICALS | 1 | ₹700 |
| 4 | Schedule 4 | SHRI KRISHNA CHEMICALS | 1 | ₹480 |
| 5 | Schedule 5 | SHRI KRISHNA CHEMICALS | 1 | ₹600 |
Tender Value
₹34,000
EMD Value
Exempted
Closing Date
27 Apr 2024, 12:00 pmClosed
PROCUREMENT OF HOUSE KEEPING MATERIALS
6319523
GEM/2024/B/4867986
Two Packet Bid
1310410103,1310410103,1310410229,1310410113,1310410070,1310410068,1310410201
GeM Contract
180 days
Karnataka; Belagavi
Item wise evaluation
BOQ
Awarded to ZEEL ENTERPRISES
₹8,496
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1310410103 | HANDWASH | 3402 | 150 LITRE | 56.64 | 8,496 |
Awarded to ARISTON GROUP
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1310410201 | - | HSN not specified by seller | 10 Kg | 60 | 600 |
Awarded to SHRI KRISHNA CHEMICALS
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1310410068 | - | 96031000 | 20 No | 30 | 600 |
Awarded to SHRI KRISHNA CHEMICALS
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1310410070 | - | 9603 | 10 No | 48 | 480 |
Awarded to SHRI KRISHNA CHEMICALS
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1310410113 | KLEENAL | 73069090 | 10 No | 70 | 700 |
Awarded to OFFICEBAZZAR E-STORE PRIVATE LIMITED
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1310410229 | Good Quality / Round Mop Refill | 96039000 | 15 No | 64.9 | 973.5 |
6 documents required · 6 mandatory
3 yrs
₹31
40%
Exempted
1 Jun 2024
17 Apr 2024
27 Apr 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 1310410103 | TASKI R2 HARD SURFACE CLEANER | 90 | LITRE | hll_kfb | 180 |
| 2 | 1310410103 | HANDWASH | 150 | LITRE | hll_kfb | 180 |
| 3 | 1310410229 | DRY MOP REFILL | 15 | No | hll_kfb | 180 |
| 4 | 1310410113 | MOPSTICK THREAD CLIP | 10 | No | hll_kfb | 180 |
| 5 | 1310410070 | BROOM GRASS BROOM | 10 | No | hll_kfb | 180 |
| 6 | 1310410068 | BROOM COCONUT BROOM | 20 | No | hll_kfb | 180 |
| 7 | 1310410201 | WASHINGPOWDER WHEEL | 10 | Kg | hll_kfb | 180 |
contract_GEMC-511687798228786.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687735088873.pdf
GEM_CONTRACT
contract_GEMC-511687787779397.pdf
GEM_CONTRACT
contract_GEMC-511687794451250.pdf
GEM_CONTRACT
contract_GEMC-511687773740522.pdf
GEM_CONTRACT
contract_GEMC-511687748957810.pdf
GEM_CONTRACT
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bid_6319523.pdf
GEM_BID
pr_no_1110739269_sp_hk_mt_2024-04-17-10-47-46_22bfa33881e2a217e5c071c5543122eb.pdf
BOQ
boq_1110739269_sp_hk_mt_2024-04-17-10-47-46_7dfb5453b2081d3f9818e2ca256f6596.csv
BOQ
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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