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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | A1 TRADING COMPANY | 1 | ₹95,640 |
| 2 | Schedule 2 | KAKA ENTERPRISES | 1 | ₹83,780 |
| 3 | Schedule 3 | A1 TRADING COMPANY | 1 | ₹13,012.50 |
| 4 | Schedule 4 | KAKA ENTERPRISES | 1 | ₹3.4 L |
| 5 | Schedule 5 | A1 TRADING COMPANY | 1 | ₹33,125 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Feb 2024, 5:00 pmClosed
PACKING MATERIALS
5985774
GEM/2024/B/4565615
Two Packet Bid
00NBA0809866,00NBA0129126,00NBA0129035,00NBA0127055,00NBA0139815
15 days
Karnataka; Kolar
Item wise evaluation
BOQ
Exempted
12 Feb 2024
1 Feb 2024
12 Feb 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 00NBA0809866 | FOAM SHEET WHITE | 30 | ROLLS | KOLAR | 15 |
| 2 | 00NBA0129126 | LDPE SHEET | 500 | KG | KOLAR | 15 |
| 3 | 00NBA0129035 | MS WIRE NAILS | 150 | KG | KOLAR | 15 |
| 4 | 00NBA0127055 | PLYWOOD SHEETS | 200 | NOS | KOLAR | 15 |
| 5 | 00NBA0139815 | AIR BUBBLE SHEET | 25 | ROLLS | KOLAR | 15 |
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bid_5985774.pdf
GEM_BID
gtc_2024-02-01-16-08-17_c8ff6a15444d6895e5c43f8eb08d0060.pdf
BOQ
boq_2024-02-01-16-08-17_1c7cac7535aa3d9868d44245ac6c1a0b.csv
BOQ
gtc.pdf
OTHER
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