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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SHAHIN AKHTAR | 1 | ₹9,062.40 |
| 2 | Schedule 2 | SHAHIN AKHTAR | 1 | ₹99,000 |
| 3 | Schedule 3 | SHAHIN AKHTAR | 1 | ₹1.7 L |
| 4 | Schedule 4 | SHAHIN AKHTAR | 1 | ₹13,216 |
| 5 | Schedule 5 | SHAHIN AKHTAR | 1 | ₹39,000 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Mar 2025, 5:00 pmClosed
BOWER
CLEANER
WIRE
TAPE
MCCB
SCREW DRIVER
FAN
CABLE
COMM CABLE
DRILL MAC
SOLDRING IRON
WRENCH
PLIER
TELEPHONE
LADDER
CLAMP
WIRE2.5SQMM
TESTER
7623965
GEM/2025/B/6039141
Two Packet Bid
TAPE
GeM Contract
30 days
Jharkhand; Godda
Item wise evaluation
BOQ
Awarded to SHAHIN AKHTAR
₹3.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| MCCB | Amax | 8536 | 20 EA | 1,950 | 39,000 |
| TAPE | Steelgrip | 3919 | 350 EA | 37.76 | 13,216 |
| CLEANER | CRC | 3404 | 20 EA | 1,810.71 | 36,214.2 |
| SCREW DRIVER | Taparia | 8204 | 4 EA | 1,990 | 7,960 |
| BOWER | Star | 8414 | 2 EA | 4,531.2 | 9,062.4 |
| CLEANER | Vguard | 8479 | 2 EA | 49,500 | 99,000 |
| WIRE | Ujala | 8544 | 60 M | 2,832 | 169,920 |
| FAN | Toofan | 8414 | 3 EA | 2,607.8 | 7,823.4 |
Awarded to M/S KARU RAJAK
₹3.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SOLDRING IRON | Star / Soldring Iron | 8204 | 5 KG | 300 | 1,500 |
| LADDER | Durga / LAdder | 8205 | 2 EA | 55,991 | 111,982 |
| COMM CABLE | Arlyn / Comm Cable | 8414 | 2,500 M | 10.62 | 26,550 |
| WRENCH | Taparia / Wrench | 8204 | 12 EA | 3,649.74 | 43,796.88 |
| WIRE2.5SQMM | Ujala / Wire | 8544 | 300 M | 15 | 4,500 |
| PLIER | Taparia / Plier | 8517 | 12 EA | 211.22 | 2,534.64 |
| TESTER | Taparia / Tester | 9030 | 12 EA | 47.08 | 564.96 |
| TELEPHONE | Orpat / Telephone | 7326 | 50 EA | 1,947.6 | 97,380 |
| CLAMP | Allen / Clamp | 8544 | 8 EA | 3,481 | 27,848 |
| DRILL MAC | Lion / Drill Machine | 8515 | 2 EA | 5,664 | 11,328 |
| CABLE | Brik Mont / Cable | 8544 | 500 M | 30.4 | 15,200 |
2 documents required · 2 mandatory
Exempted
12 Jul 2025
9 Mar 2025
24 Mar 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | BOWER | BLOWER ELEC,HND,12IN,230V,1HP | 2 | EA | [email protected] | 30 |
| 2 | CLEANER | VCCM CLEANER,INDSTRL,230V,1150W,24.6LPS | 2 | EA | [email protected] | 30 |
| 3 | WIRE | WIRE ELEC,Cu,7by20SWG,PVC,1.1KV,IS 694 | 60 | M | [email protected] | 30 |
| 4 | TAPE | TAPE ADHSV,STL GRIP,3by4INX10M | 350 | EA | [email protected] | 30 |
| 5 | MCCB | BRKR CRCT,MCCB,20by25by32A,240V,1P | 20 | EA | [email protected] | 30 |
| 6 | SCREW DRIVER | SCREWDRIVER SET,2IN1,250MM | 4 | EA | [email protected] | 30 |
| 7 | CLEANER | CLEANER,SFTY,CAN,500ML | 20 | EA | [email protected] | 30 |
| 8 | FAN | FAN,220by250V,400MM,WALL | 3 | EA | [email protected] | 30 |
| 9 | CABLE | CABLE,CU,PVC,4MM2,MLTI STRNDD | 500 | M | [email protected] | 30 |
| 10 | COMM CABLE | CABLE COMM,TLPHN,1PAIR | 2,500 | M | [email protected] | 30 |
contract_GEMC-511687770314079.pdf
GEM_CONTRACT • 0.13 MB
contract_GEMC-511687773852690.pdf
GEM_CONTRACT
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bid_7623965.pdf
GEM_BID
162306_2025-03-08-15-43-49_f881d77d2911f643137619da712fc0e4.pdf
BOQ
162306scv_2025-03-08-15-43-49_2747e1dbd66e475d616bc66e6d805c10.csv
BOQ
Index.pdf
OTHER
bf5bd42007745718346faa9b48f3629a.pdf
OTHER
3b5646eafb29a0df5265c2020242f434.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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