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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L1 | Qualified | |
| 2 | L2₹1.8 L+₹4,825 (2.82%)Qualified HOUSE SH BRIJ LAL BARADIAN UDHAMPUR JAMMU AND KASHMIR UDHAMPUR JAMMU KASHMIR 182126 | UDHAMPUR | JAMMU AND KASHMIR | 182126 | L2 | Qualified | |
| 3 | L3₹1.8 L+₹8,325 (4.87%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L3 | Qualified | |
| 4 | Disqualified 141 141 VILLAGE GADERI VIA NASIRABAD VILLAGE GADERY TEHSIL NASIRABAD AJMER RAJ AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified MAHADEV JHARKHANDI GORAKHPUR UTTAR PRADESH 273306 | GORAKHPUR | UTTAR PRADESH | 273306 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Mar 2023, 3:00 pmClosed
Lime Dust
Floor Cleaner
Tile Cleaner
Iron Punja
Shawel
Brooms
Wheel Barrow
Malathion spray BOQ Title BOQ BOQ
4579797
GEM/2023/B/3275033
Two Packet Bid
Lime Dust,Floor Cleaner,Tile Cleaner,Iron Punja,Shawel,Brooms,Wheel Barrow,Malathion spray
GeM Contract
10 days
Jammu And Kashmir; Samba
Total value wise evaluation
BOQ
Awarded to GANPATI ENTERPRISES
₹1.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Brooms | Brooms | 9603 | 500 Nos | 52 | 26,000 |
| Lime Dust | Lime Dust | 2522 | 2,000 Kg | 9.8 | 19,600 |
| Wheel Barrow | Wheel Barrow | 8716 | 10 Nos | 6,890 | 68,900 |
| Floor Cleaner | Floor Cleaner | 3401 | 200 Ltr | 82 | 16,400 |
| Malathion spray | Malathion Spray | 3808 | 25 Ltr | 610 | 15,250 |
| Tile Cleaner | Tile Cleaner | 3402 | 100 Ltr | 76 | 7,600 |
| Iron Punja | Iron Punja | 73269099 | 20 Nos | 410 | 8,200 |
| Shawel | Shawel | 6214 | 20 Nos | 445 | 8,900 |
5 documents required · 5 mandatory
3 yrs
₹3
50%
Exempted
16 Apr 2023
16 Mar 2023
27 Mar 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Lime Dust | As Per Specifications | 2,000 | Kg | Jodh Raj 181133,OFFICE OF THE MUNICIPALCOMMITTEE BARI BRAHMANA, NEAR FLYOVER | 10 |
| 2 | Floor Cleaner | As Per Specifications | 200 | Ltr | Jodh Raj 181133,OFFICE OF THE MUNICIPALCOMMITTEE BARI BRAHMANA, NEAR FLYOVER | 10 |
| 3 | Tile Cleaner | As Per Specifications | 100 | Ltr | Jodh Raj 181133,OFFICE OF THE MUNICIPALCOMMITTEE BARI BRAHMANA, NEAR FLYOVER | 10 |
| 4 | Iron Punja | As Per Specifications | 20 | Nos | Jodh Raj 181133,OFFICE OF THE MUNICIPALCOMMITTEE BARI BRAHMANA, NEAR FLYOVER | 10 |
| 5 | Shawel | As Per Specifications | 20 | Nos | Jodh Raj 181133,OFFICE OF THE MUNICIPALCOMMITTEE BARI BRAHMANA, NEAR FLYOVER | 10 |
| 6 | Brooms | As Per Specifications | 500 | Nos | Jodh Raj 181133,OFFICE OF THE MUNICIPALCOMMITTEE BARI BRAHMANA, NEAR FLYOVER | 10 |
| 7 | Wheel Barrow | As Per Specifications | 10 | Nos | Jodh Raj 181133,OFFICE OF THE MUNICIPALCOMMITTEE BARI BRAHMANA, NEAR FLYOVER | 10 |
| 8 | Malathion spray | As Per Specifications | 25 | Ltr | Jodh Raj 181133,OFFICE OF THE MUNICIPALCOMMITTEE BARI BRAHMANA, NEAR FLYOVER | 10 |
contract_GEMC-511687711414544.pdf
GEM_CONTRACT • 0.08 MB
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bid_4579797.pdf
GEM_BID
boq-specs_2023-03-16-14-29-20_801133e49c51cd6b3672ff35895897c5.pdf
BOQ
boq_item_sample_file_2023-03-16-14-29-20_f46f48bc34a78a91473db486115effc5.csv
BOQ
gtc.pdf
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