GEMC-511687755584176
Awarded to MONO SCIENTIFIC
₹1.4 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SCHEDULE D | TCI / D3952 | 98020000 | 1 LOT | 142,805 | 142,805 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | PATEL CHEM DE DRUGS | Awarded | 1 | ₹1.1 L |
| 2 | Schedule 3 | CYNO CHEM (INDIA) | Awarded | 1 | ₹3.8 L |
| 3 | Schedule 4 | MONO SCIENTIFIC | Awarded | 1 | ₹1.4 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Feb 2023, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VARIOUS LABORATORY ITEM
4446785
GEM/2023/B/3151547
Two Packet Bid
SCHEDULE A,SCHEDULE B,SCHEDULE C,SCHEDULE D
GeM Contract
15 days
West Bengal; Nadia
Item wise evaluation
BOQ
Awarded to MONO SCIENTIFIC
₹1.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SCHEDULE D | TCI / D3952 | 98020000 | 1 LOT | 142,805 | 142,805 |
Awarded to CYNO CHEM (INDIA)
₹3.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SCHEDULE C | SIGMA/TCI/SPECTROCHEM/FINAR/TARSON / miscellaneous | 98020000 | 1 LOT | 375,725 | 375,725 |
Awarded to PATEL CHEM DE DRUGS
₹1.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SCHEDULE A | Sl NO MAKE 1 THERMO 2 THERMO 3 TARSON 4 THERMO 5 TARSON 5 TARSON 6 TARSON 7 THERMO 8 TARSON 9 TARSON 10 Ibidi TARSON TARSON TARSON THERMO TARSON TARSON Ibidi / Sl NO Cat. No. 1 156499 2 156367 3 620060 4 5100-0001 5 345010 5 345020 6 345030 7 170356N 8 520063 9 421080 10 80841 | 3926 | 1 LOT | 109,828 | 109,828 |
6 documents required · 6 mandatory
3 yrs
60%
Exempted
30 Mar 2023
18 Feb 2023
28 Feb 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | SCHEDULE A | TOTAL RATE TO BE QUOTE FOR ALL THE ITEM FOR THE GROUP A 1398GDCS(AM) AS PER ANNEXURE VI | 1 | LOT | Shibnarayan Paul 741246,PO-MOHANPUR, DISTRICT- NADIA, PIN-741246,W EST BENGAL, INDIA | 15 |
| 2 | SCHEDULE B | TOTAL RATE TO BE QUOTE FOR ALL THE ITEM FOR THE GROUP B590PDCS(SB) AS PER ANNEXURE VI | 1 | LOT | Shibnarayan Paul 741246,PO-MOHANPUR, DISTRICT- NADIA, PIN-741246,W EST BENGAL, INDIA | 15 |
| 3 | SCHEDULE C | TOTAL RATE TO BE QUOTE FOR ALL THE ITEM FOR THE GROUP C485PDCS(SB) AS PER ANNEXURE VI | 1 | LOT | Shibnarayan Paul 741246,PO-MOHANPUR, DISTRICT- NADIA, PIN-741246,W EST BENGAL, INDIA | 15 |
| 4 | SCHEDULE D | TOTAL RATE TO BE QUOTE FOR ALL THE ITEM FOR THE GROUP D498PDCS(RKV) AS PER ANNEXURE VI | 1 | LOT | Shibnarayan Paul 741246,PO-MOHANPUR, DISTRICT- NADIA, PIN-741246,W EST BENGAL, INDIA | 15 |
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bid_4446785.pdf
GEM_BID
bid_2023-02-18-11-02-32_30e82cd2b6a0649879b56c30f272b8c4.pdf
BOQ
boq_item_sample_file_2023-02-18-11-02-32_0dc6b31ff1a721cd93a9808d14f5d4cf.csv
BOQ
gtc.pdf
OTHER
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