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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 LQualified Item Categories: Television (V3) 99 AISHWARYA TRIPATHIRAMANUJ SAMADHIYA 99 BAIKUNTH VIHAR ALOK NAGER INDORE 90984 INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | Item Categories: Television (V3) | L1 | Qualified | |
| 2 | L2₹1.4 L+₹11,554 (9.29%)Not Evaluated Item Categories: Television (V3) 01 A NEAR BY GOVERMENT SCHOOL BAHU BAZAR ROAD RANCHI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | Item Categories: Television (V3) | L2 | Not Evaluated | |
| 3 | L3₹1.5 L+₹26,064 (20.9%)Not Evaluated Item Categories: Television (V3) PLOT NO 81 ZONE II M P NAGAR M P NAGAR M P NAGAR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | Item Categories: Television (V3) | L3 | Not Evaluated | |
| 4 | L4₹1.7 L+₹42,770 (34.4%)Not Evaluated Item Categories: Television (V3) 27 2057 PUTHIYARA PUTHIYARA MINI BYPASS KOZHIKODE KERALA 673004 | KOZHIKODE | KERALA | 673004 | Item Categories: Television (V3) | L4 | Not Evaluated | |
| 5 | L5₹1.8 L+₹58,563.99 (47.1%)Not Evaluated Item Categories: Television (V3) E10 WARD NO 3 INDIRA COLONY COLLEGE ROAD KATHUA KATHUA JAMMU KASHMIR 184101 | KATHUA | JAMMU AND KASHMIR | 184101 | Item Categories: Television (V3) | L5 | Not Evaluated |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
16 Sept 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Television (V3) (Q2)
9839897
GEM/2026/B/7990389
Single Packet Bid
Television (V3)
GeM Contract
Thiruvananthapuram, Kerala
Total value wise evaluation
PRODUCT
Awarded to SHRI MAA BAGULAMUKHI DEVI DEVCON PRIVATE LIMITED
₹1.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| VOLTRIQ 5 Star LCD (Liquid Crystal Display) Ultra HD (3840 x 2160) TV उ पाद दे ख |View Product : Click Here | VOLTRIQ / VI8500 | HSN not specified by seller | 1 pieces | 124,436 | 124,436 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Television (V3) (Q2) | Jomin Jose 695022,CENTRALSTORES, RFF AREA, VIKRAM SARABHAI SPACE CENTRE, ISRO PO | 1 | 60 days |
ACCOUNTS OFFICER, VSSC, VIKRAM SARABHAI SPACE CENTRE, Department of Space, Indian Space Research Organization, Department of, Space, (Accounts Officer,vssc)
Exempted
Yes
5 Nov 2026
4 Sept 2026
17 Sept 2026
contract_GEMC-511687777370980.pdf
GeM contract · Paid plans only
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bid_9839897.pdf
GEM_BID • 0.11 MB
3088specs_e229fc99-b96e-4113-937f1788401460693_vsscgemp12.pdf
GEM_OTHER • 0.25 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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