GEMC-511687736081627
Awarded to SNS TECHNOCORP PRIVATE LIMITED
₹3.3 Cr
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 7510910252 | Schneider / N.A | 8537 | 2 EA | 15,424,000 | 30,848,000 |
| Service | N.A | 9987 | 1 SU | 1,652,000 | 1,652,000 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified 115 118 VIKRANT TOWER 4 RAJENDRA PLACE 4 RAJENDRA PLACE NEW DELHI 110008 INDIA | WEST | DELHI | 110008 | L1 | Qualified MII | |
| 2 | L2₹3.5 Cr+₹12.1 L (3.60%)Qualified NANUBHAI AMIN MARG P O CHEMICAL INDUSTRIES INDUSTRIAL AREA VADODRA 390009 INDIA | VADODARA | VADODARA | GUJARAT | 390009 | L2 | Qualified MII | |
| 3 | Disqualified F 6 RACE COURSE OPP CENTRAL BANK DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified | |
| 5 | Disqualified 467 PACE CITY II SECTOR 37 GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Jun 2023, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPPLY TESTING INSTALLATION AND COMMISSIONING OF
4822834
GEM/2023/B/3498765
Two Packet Bid
7510910252,Service
GeM Contract
330 days
Uttar Pradesh; Mathura
Total value wise evaluation
BOQ
Awarded to SNS TECHNOCORP PRIVATE LIMITED
₹3.3 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 7510910252 | Schneider / N.A | 8537 | 2 EA | 15,424,000 | 30,848,000 |
| Service | N.A | 9987 | 1 SU | 1,652,000 | 1,652,000 |
5 documents required · 5 mandatory
Exempted
6 Feb 2024
27 May 2023
17 Jun 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 7510910252 | Supply of 11KV,26.3 KA,1250A HT PNL WITH 9 VCB PNL | 2 | EA | Kunal Joshan 281005,Mathura Refinery Indian Oil Corporation | 330 |
| 1 | Service | ITC of line item no 10 | 1 | SU | Kunal Joshan 281005,Mathura Refinery Indian Oil Corporation | 695 |
contract_GEMC-511687736081627.pdf
GeM contract · Paid plans only
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bid_4822834.pdf
GEM_BID
finalspecs_2023-05-27-15-37-19_3d16314361676d0bf9d0d8b9fc0d69b3.pdf
BOQ
boq_item_sample_file_2023-05-27-15-37-19_55613c8a934f1872ffbf423bcc24464c.csv
BOQ
gtc.pdf
OTHER
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