GEMC-511687755005970
Awarded to ANAYSHA GROUP
₹4.4 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| DCB Mahoba | Methodex / CM100 | 8472 | 17 Unit | 25,755 | 437,835 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LQualified ES 1 B 0529 SITAPUR ROAD YOJANA SECTOR A LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹67,065 (15.3%)Qualified ESI B 529 SECTOR A SITAPUR ROAD LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L2 | Qualified | |
| 3 | L3₹5.5 L+₹1.1 L (26.2%)Qualified 204 MANMANHPURI ANANDVAN COMPLEX NEW IPCL ROAD NEAR ASTHAE AVENUE SUBHANPURA VADODARA GUJARAT 390023 UDYAM GJ 24 0074705 | VADODARA | GUJARAT | 390023 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
15 Mar 2023, 1:00 pmClosed
AMC NOTE SORTING MACHINE
4497821
GEM/2023/B/3198827
Two Packet Bid
DCB Mahoba
GeM Contract
45 days
Uttar Pradesh; Mahoba
Total value wise evaluation
BOQ
Awarded to ANAYSHA GROUP
₹4.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| DCB Mahoba | Methodex / CM100 | 8472 | 17 Unit | 25,755 | 437,835 |
6 documents required · 6 mandatory
30%
₹5,000
18 Mar 2023
28 Feb 2023
15 Mar 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | DCB Mahoba | AMC for Note Counting Machine 13 Infrash Methodex and 4 Methodex | 17 | Unit | Anurag Kumar Tiwari 210427,Rath Road Mahoba | 45 |
contract_GEMC-511687755005970.pdf
GEM_CONTRACT • 0.05 MB
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bid_4497821.pdf
GEM_BID
note-counting-machine_2023-02-28-12-19-13_b6de2364a3c51b3ef320c349cdc67c1f.pdf
BOQ
boq_item_sample_file_2023-02-28-12-19-13_3ecb17fc0961903e1057d044e3f89611.csv
BOQ
gtc.pdf
OTHER
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