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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | AJAY ASSOCIATES | 1 | ₹1.1 L |
| 2 | Schedule 2 | SREE MARUTI CHEMICALS & INTERIOR PRODUCTS | 1 | ₹5,454 |
| 3 | Schedule 3 | AJAY ASSOCIATES | 2 | ₹32,000 |
| 4 | Schedule 4 | SREE MARUTI CHEMICALS & INTERIOR PRODUCTS | 1 | ₹18,762 |
| 5 | Schedule 5 | SREE MARUTI CHEMICALS & INTERIOR PRODUCTS | 1 | ₹2.4 L |
Tender Value
₹20.6 L
EMD Value
Exempted
Closing Date
10 Apr 2023, 11:00 amClosed
Procurement of Construction chemical and Paints
4629249
GEM/2023/B/3319718
Two Packet Bid
6662300014,6662300024,6662300034,6662300044,6604100014,8601070014,8614040014,8614040014,8650600014
GeM Contract
10 days
Tamil Nadu; Chennai
Item wise evaluation
BOQ
Awarded to SREE MARUTI CHEMICALS & INTERIOR PRODUCTS
₹3.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 6662300024 | FOSROC / REEBAKLENS RR - 20 LTR | 3824 | 40 KG | 136.35 | 5,454 |
| 6662300044 | FOSROC / NITOBOND AR | 3824 | 60 KG | 312.7 | 18,762 |
| 6604100014 | FOSROC / RENDROC RG | 3824 | 11,010 KG | 21.46 | 236,274.6 |
| 8650600014 | FOSROC / NITOFLOOR LITHURIN M | 3824 | 880 KG | 42.9 | 37,752 |
Awarded to AJAY ASSOCIATES
₹19.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 6662300014 | STP Limited / Shaligrout EI | 3907 | 102 KG | 1,050 | 107,100 |
| 8601070014 | STP Limited / Shaliprime AC | HSN not specified by seller | 880 KG | 507.6 | 446,688 |
| 8614040014 | STP Limited / Shalikote AC | HSN not specified by seller | 1,320 KG | 535.8 | 707,256 |
| 8614040014 | STP Limited / Shalikote AC | HSN not specified by seller | 1,320 KG | 535.8 | 707,256 |
1 document required · 1 mandatory
Exempted
19 May 2023
31 Mar 2023
10 Apr 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 10 | 6662300014 | As per the List of items attached | 102 | KG | con1.cpcl.tn | 10 |
| 20 | 6662300024 | As per the List of items attached | 40 | KG | con1.cpcl.tn | 10 |
| 30 | 6662300034 | As per the List of items attached | 32 | KG | con1.cpcl.tn | 10 |
| 40 | 6662300044 | As per the List of items attached | 60 | KG | con1.cpcl.tn | 10 |
| 50 | 6604100014 | As per the List of items attached | 11,010 | KG | con1.cpcl.tn | 10 |
| 60 | 8601070014 | As per the List of items attached | 880 | KG | con1.cpcl.tn | 10 |
| 70 | 8614040014 | As per the List of items attached | 1,320 | KG | con1.cpcl.tn | 10 |
| 80 | 8614040014 | As per the List of items attached | 1,320 | KG | con1.cpcl.tn | 10 |
| 90 | 8650600014 | As per the List of items attached | 880 | KG | con1.cpcl.tn | 10 |
contract_GEMC-511687738098935.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687772557540.pdf
GEM_CONTRACT
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bid_4629249.pdf
GEM_BID
c02s23013-queries_2023-03-31-10-21-00_153edf3ae4c7875a1bf9700afbae298d.pdf
BOQ
boq_item_sample_file-c02s230013_2023-03-31-10-21-00_1eefbc9ce3b0f920e5d0e624c6a6a71e.csv
BOQ
gtc.pdf
OTHER
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