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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | MOHAMMAD MOIN | Awarded | 1 | ₹38,500 |
| 2 | Schedule 2 | MOHAMMAD MOIN | Awarded | 2 | ₹42,000 |
| 3 | Schedule 3 | MOHAMMAD MOIN | Awarded | 2 | ₹40,600 |
| 4 | Schedule 4 | MOHAMMAD MOIN | Awarded | 2 | ₹40,600 |
| 5 | Schedule 5 | M/S SHYAM ENTERPRISES | Awarded | 2 | ₹31,500 |
Tender Value
₹2.1 L
EMD Value
Exempted
Closing Date
15 Sept 2026, 3:00 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.
vegetables
9850624
GEM/2026/B/7999826
Two Packet Bid
Brinjal,Ladyfinger,Patal,Nenua,Kachha Kela,Kaddu Botle Gourd,Green Papaya
GeM Contract
Dhanbad, Jharkhand
Item wise evaluation
BOQ
Awarded to MOHAMMAD MOIN
₹1.6 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Brinjal | MADE IN INDIA / Brinjal-01 | 0709 | 700 KG | 55 | 38,500 |
| Patal | MADE IN INDIA / PATAL-03 | 4823 | 700 KG | 58 | 40,600 |
| Ladyfinger | MADE IN INDIA / LF-02 | 0709 | 700 KG | 60 | 42,000 |
| Nenua | MADE IN INDIA / NENUA-04 | 0709 | 700 KG | 58 | 40,600 |
Awarded to M/S SHYAM ENTERPRISES
₹87,500
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Kaddu Botle Gourd | KADDU | 0000 | 700 KG | 40 | 28,000 |
| Green Papaya | GREEN PAPAYA | 0000 | 700 KG | 40 | 28,000 |
| Kachha Kela | KACHCHA KELA | 0000 | 700 KG | 45 | 31,500 |
4 documents required · 4 mandatory
30%
Name: BHARAT COKING COAL LIMITED, DHANBAD CENTRAL HOSPITAL DHANBAD, ., Account Number : 141105000861, IFSC Code: ICIC0001411,, Bank Name: ICICI BANK,, Branch Address: Shree Shyam Bhawan, Main Road Saraidhela, Dhanbad 826003
Exempted
Yes
26 Sept 2026
5 Sept 2026
16 Sept 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|---|
| 1 | Brinjal | As per specification document uploaded | 700 | KG | Surya Kant Sinha 826003,Chief Of Medical Services, Central Hospital, PO Jagjivan Nagar. | 90 | |
| 2 | Ladyfinger | As per specification document uploaded | 700 | KG | Surya Kant Sinha 826003,Chief Of Medical Services, Central Hospital, PO Jagjivan Nagar. | 90 | |
| 3 | Patal | As per specification document uploaded | 700 | KG | Surya Kant Sinha 826003,Chief Of Medical Services, Central Hospital, PO Jagjivan Nagar. | 90 | |
| 4 | Nenua | As per specification document uploaded | 700 | KG | Surya Kant Sinha 826003,Chief Of Medical Services, Central Hospital, PO Jagjivan Nagar. | 90 | - |
| 5 | Kachha Kela | As per specification document uploaded | 700 | KG | Surya Kant Sinha 826003,Chief Of Medical Services, Central Hospital, PO Jagjivan Nagar. | 90 | |
| 6 | Kaddu Botle Gourd | As per specification document uploaded | 700 | KG | Surya Kant Sinha 826003,Chief Of Medical Services, Central Hospital, PO Jagjivan Nagar. | 90 | - |
| 7 | Green Papaya | As per specification document uploaded | 700 | KG | Surya Kant Sinha 826003,Chief Of Medical Services, Central Hospital, PO Jagjivan Nagar. | 90 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9850624.pdf
GEM_BID • 0.17 MB
specification_2026-09-05-12-19-01_5600b997176f73227123c1f952a88322.pdf
BOQ • 0.65 MB
boq_veg_fruit_egg__file_2026-09-05-12-19-01_e8b770875001db77a5f1f17b5d106502.csv
BOQ • 0.00 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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