GEMC-511687796039421
Awarded to ARUN & COMPANY
₹47,985.60
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SYNTHETIC ENAMEL DEEP ORANGE SHAL | SHALIMAR PAINTS | 3208 | 240 L | 199.94 | 47,985.6 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | KANSAI NEROLAC PAINTS LIMITED | 1 | ₹63,720 |
| 2 | Schedule 2 | ARUN & COMPANY | 1 | ₹47,985.60 |
| 3 | Schedule 3 | KANSAI NEROLAC PAINTS LIMITED | 1 | ₹28,674 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Apr 2023, 9:00 amClosed
SYNTHETIC ENAMEL PAINT LEMON YELLOW
SYNTHETIC ENAMEL DEEP ORANGE SHAL
SYNTHETIC ENAMEL PHIROZI SHAL
4632403
GEM/2023/B/3322646
Two Packet Bid
SYNTHETIC ENAMEL PAINT LEMON YELLOW,SYNTHETIC ENAMEL DEEP ORANGE SHAL,SYNTHETIC ENAMEL PHIROZI SHAL
GeM Contract
120 days
Odisha; Anugul
Item wise evaluation
BOQ
Awarded to ARUN & COMPANY
₹47,985.60
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SYNTHETIC ENAMEL DEEP ORANGE SHAL | SHALIMAR PAINTS | 3208 | 240 L | 199.94 | 47,985.6 |
Awarded to KANSAI NEROLAC PAINTS LIMITED
₹92,394
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SYNTHETIC ENAMEL PAINT LEMON YELLOW | KANSAI NEROLAC PAINTS LTD / SYNTHETIC ENAMEL | 3208 | 400 L | 159.3 | 63,720 |
| SYNTHETIC ENAMEL PHIROZI SHAL | KANSAI NEROLAC PAINTS LTD / SYNTHETIC ENAMEL | 3208 | 180 L | 159.3 | 28,674 |
2 documents required · 2 mandatory
Exempted
30 May 2023
1 Apr 2023
22 Apr 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | SYNTHETIC ENAMEL PAINT LEMON YELLOW | As per attached Tender specification of Item 1 in NIT checklist | 400 | L | MISHRA EN AM EL DEEP 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR OR AN GE SH AL Unbranded | 120 |
| 2 | SYNTHETIC ENAMEL DEEP ORANGE SHAL | As per attached Tender specification of Item 2 in NIT checklist | 240 | L | MISHRA EN AM EL PH 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR IR OZISH AL Unbranded | 120 |
| 3 | SYNTHETIC ENAMEL PHIROZI SHAL | As per attached Tender specification of Item 3 in NIT checklist | 180 | L | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 120 |
contract_GEMC-511687796039421.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687770917649.pdf
GEM_CONTRACT
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bid_4632403.pdf
GEM_BID
tchecklist_2023-04-01-09-30-23_183f03121deb21cf424da0e104c4d4ee.pdf
BOQ
boq_item_sample_file_2023-04-01-09-30-23_2c45f6114031d879c9998ab91f208501.csv
BOQ
TChecklist_b5147a16-81ac-4d88-b3151680321892753_Krishna@smelterpur.docx
OTHER
gtc.pdf
OTHER
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