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Ref. No.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | M/S NATIONAL RUBBER | Awarded | 1 | ₹2.9 L |
| 2 | Schedule 2 | M/S NATIONAL RUBBER | Awarded | 1 | ₹3.2 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
30 May 2026, 5:00 pmClosed
BLOCK TO DRG. NO. BL 5.282. 153 LF NO. 9001051001
BODY TO DRG. NO. BL6675007-01 LF. NO. 9001050988
9308876
GEM/2026/B/7521602
Two Packet Bid
BLOCK TO DRG. NO. BL 5.282. 153 LF NO. 9001051001,BODY TO DRG. NO. BL6675007-01 LF. NO. 9001050988
Dehradun, Uttarakhand
Item wise evaluation
PRODUCT_CUSTOM
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery | Spec |
|---|---|---|---|---|
| BLOCK TO DRG. NO. BL 5.282. 153 LF NO. 9001051001 | DEHRADUN | 792 | 150 days | |
| BODY TO DRG. NO. BL6675007-01 LF. NO. 9001050988 | DEHRADUN | 133 | 150 days |
CMD, INDIA OPTEL LIMITED, Dehradun,State Bank of India,Raipur, Dehradun Branch, Uttrakhand,IFSC CODE-, SBIN0003058,Account no. 40354178618, (Cmd)
Exempted
Yes
30 May 2026
9 May 2026
30 May 2026
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bid_9308876.pdf
GEM_BID • 0.12 MB
3690_2026-05-09-12-28-19_27e8079747a3c01d5b6910187575af01.pdf
GEM_SPEC • 16.81 MB
3690_2026-05-09-12-30-11_b66b882882c18997eecfdc8c910da8d2.pdf
GEM_SPEC • 16.81 MB
OTE6040_9a65af2a-63a0-423c-99391778310736359_sanjaysingh1@ord.gov.in.docx
GEM_OTHER • 0.19 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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