GEMC-511687763415866
Awarded to M/S DEORI ENTERPRISE
₹5.9 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SIGN | 3M / REFLECTIVE SIGN BOARD | HSN not specified by seller | 60 pieces | 9,823 | 589,380 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LQualified PROP DWIPEN DEORI A T ROAD HIJUGURI HIJUGURI TINSUKIA TINSUKIA ASSAM 786125 | TINSUKIA | ASSAM | 786125 | L1 | Qualified MII | |
| 2 | L2₹8.7 L+₹2.8 L (47.6%)Qualified 205 PAURIPOTA VILL PAURIPOTA DHANSIRI BAZAR DARRANG ASSAM 784114 | UDALGURI | ASSAM | 784114 | L2 | Qualified MII | |
| 3 | Disqualified HOLDING NUMBER 221 C THANA CHARALI MANCOTTA ROAD THANA CHARALI DIBRUGARH ASSAM 786001 | DIBRUGARH | ASSAM | 786001 | - | Disqualified MII | |
| 4 | Disqualified WARD NO 1 SRIPURIA C K B ROAD TINSUKIA TINSUKIA ASSAM 786145 | TINSUKIA | ASSAM | 786145 | - | Disqualified MII | |
| 5 | Disqualified RAJA ALI ROAD TODI RAJA ALI ROAD NAUPUKHRI TINSUKIA ASSAM 786125 UDYAM AS 26 0005788 | TINSUKIA | ASSAM | 786125 | - | Disqualified MII |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
29 Mar 2025, 5:00 pmClosed
SIGN
7624206
GEM/2025/B/6039347
Two Packet Bid
SIGN
GeM Contract
15 days
Choudhury786001SMM-D/DBRT, Office of Chief Workshop Manager, N. F. Railway Mechanical workshop Dibrugarh
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to M/S DEORI ENTERPRISE
₹5.9 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SIGN | 3M / REFLECTIVE SIGN BOARD | HSN not specified by seller | 60 pieces | 9,823 | 589,380 |
10 documents required · 10 mandatory
3 yrs
₹3
50%
Exempted
9 May 2025
8 Mar 2025
29 Mar 2025
SIGN | Brand:3M | Model:REFLECTIVE SIGN BOARD | HSN:HSN not specified by seller | Qty:60 pieces | UnitPrice:9,823 | Amount:589,380
contract_GEMC-511687763415866.pdf
GEM_CONTRACT • 0.10 MB
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bid_7624206.pdf
GEM_BID
document_221_2025-03-08-16-43-02_46b4b3b56e02e3b7a8af711fd4e316d2.pdf
SPECIFICATION
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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