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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LQualified 4 1 119 SHOP NO 8 FIRST FLOOR SREE CHANDRA COMPLEX MAHANKALI STREET SECUNDERABAD HYDERABAD TELANGANA 500036 | HYDERABAD | TELANGANA | 500036 | ₹21.3 L | L1 | Qualified MII |
| 2 | Disqualified 119 KALINGA VIHAR BHUBANESWAR BHUABNESWAR KHURDA KHORDHA ODISHA 751019 | KHORDHA | ODISHA | 751019 | - | - | Disqualified |
Tender Value
₹21.3 L
EMD Value
₹43,000
Closing Date
1 Aug 2025, 11:00 amClosed
Supply of House Keeping and Sanitary Consumable Items
7970478
GEM/2025/B/6347740
Two Packet Bid
Supply of House Keeping and Sanitary Consumable Items
GeM Contract
730 days
751021, Power Grid Corporation of India Ltd, Eastern Region-II, Odisha Projects, Plot No.4, Unit No.41, Niladri Vihar, Chandrashekharpur, Bhubaneswar-
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to S S S ENTERPRISES
₹21.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Supply of House Keeping and Sanitary Consumable Items | Unbrand / UNBRANDED | HSN not specified by seller | 24 set | 88,873.94 | 2,132,974.56 |
1 document required · 1 mandatory
₹43,000
1 Sept 2025
21 Jul 2025
1 Aug 2025
Supply of House Keeping and Sanitary Consumable Items | Brand:Unbrand | Model:UNBRANDED | HSN:HSN not specified by seller | Qty:24 set | UnitPrice:88,873.94 | Amount:2,132,974.56
contract_GEMC-511687718279836.pdf
GEM_CONTRACT • 0.08 MB
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bid_7970478.pdf
GEM_BID
bom_2025-06-16-10-33-56_f8c2b97359821c8a577dfd57a34b0cca.pdf
SPECIFICATION
1750066800.xlsx
OTHER
LR3_BATC_319d42ef-6c7f-4ad7-8ac11753072770881_consigneebhubaneswar10.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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