GEMC-511687751820741
Awarded to POOJA ENTERPRISES
₹13,960
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material code - 88241000900 - PNEUMATIC TYRE 3 X 18 | CEAT TYRE / 300*18 WITH TUBE | 4011 | 4 EA | 3,490 | 13,960 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | HARDUTTRAI RANGLAL PRIVATE LIMITED | 1 | ₹4.2 L |
| 2 | Schedule 2 | Narendra Motors (Regd) | 1 | ₹46,315 |
| 3 | Schedule 3 | HARDUTTRAI RANGLAL PRIVATE LIMITED | 1 | ₹12,000 |
| 4 | Schedule 4 | POOJA ENTERPRISES | 1 | ₹13,960 |
| 5 | Schedule 5 | Not yet disclosed by govt. | 7 | - |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
8 Aug 2023, 10:00 amClosed
Tyres and tubes for LMV section
5047337
GEM/2023/B/3706174
Two Packet Bid
Material code - 88241007560 - Tyre tube and flap for payloader Sz-14X2,Material code - 88241001000
GeM Contract
90 days
Odisha; Anugul
Item wise evaluation
PRODUCT
Awarded to POOJA ENTERPRISES
₹13,960
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material code - 88241000900 - PNEUMATIC TYRE 3 X 18 | CEAT TYRE / 300*18 WITH TUBE | 4011 | 4 EA | 3,490 | 13,960 |
Awarded to HARDUTTRAI RANGLAL PRIVATE LIMITED
₹6.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material code - 88255008000 - BUTYL TUBE 14 X 25 | JK TYRE / Tube | 40138000 | 12 EA | 3,300 | 39,600 |
| Material code - 88241008420 - TYRE FOR M and M BOLERO 215 - 75R15 | JK TYRE / RANGER | 40118000 | 9 NO | 6,000 | 54,000 |
| Material code - 88241005010 - Pneumatic tyre | JK TYRE / FRONT TYRE | 40118000 | 4 NO | 3,000 | 12,000 |
| Material code - 88241007560 - Tyre tube and flap for payloader Sz-14X2 | JK TYRE / VEM AS | 40118000 | 11 EA | 37,975.4 | 417,729.4 |
| Material code - 88201245060 - TYRE 10 X 20 16 PR | JK TYRE / Crane King | 40118000 | 6 EA | 16,679.9 | 100,079.4 |
Awarded to Narendra Motors (Regd)
₹46,315
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material code - 88241001000 - RADIAL TUBELESS TYRE SIZE 235 x 65R17 | JK Tyre / Ranger | 4011 | 5 EA | 9,263 | 46,315 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Material code - 88241007560 - Tyre tube and flap for payloader Sz-14X2 | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 11 | 90 days |
| Material code - 88241001000 - RADIAL TUBELESS TYRE SIZE 235 x 65R17 | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 5 | 90 days |
| Material code - 88241005010 - Pneumatic tyre | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 4 | 90 days |
| Material code - 88241000900 - PNEUMATIC TYRE 3 X 18 | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 4 | 90 days |
| Material code - 88255001050 - BUTYL TUBE | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 4 | 90 days |
| Material code - 88255000860 - BUTYL TUBE 3 X 18 | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 4 | 90 days |
| Material code - 88255008000 - BUTYL TUBE 14 X 25 | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 12 | 90 days |
| Material code - 88201245060 - TYRE 10 X 20 16 PR | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 6 | 90 days |
| Material code - 88241008420 - TYRE FOR M and M BOLERO 215 - 75R15 | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 9 | 90 days |
| Material code - 88241001190 - PNEUMATIC TYRE | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 6 | 90 days |
| Material code - 88255001670 - BUTYL TUBE BOQ Title Tyres and tubes for LMV section | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 6 | 90 days |
Exempted
19 Oct 2023
19 Jul 2023
8 Aug 2023
contract_GEMC-511687701833079.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687751820741.pdf
GEM_CONTRACT
contract_GEMC-511687778040291.pdf
GEM_CONTRACT
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bid_5047337.pdf
GEM_BID
binder4_2023-07-18-09-45-10_434895a01511c48c45a040ae88ca2978.pdf
BOQ
boq_2023-07-18-09-45-10_159b90f3b3a7fb29ac8ac3a69e22ad41.csv
BOQ
Annexures_e8fc9dde-2ac7-435d-a64c1689654673041_shivkantverma.docx
OTHER
gtc.pdf
OTHER
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