GeM

AOC

Goods

11701115,11701112,11701163,11701106,11900060,11701298,11701245,11701128,11701279,11701285,11701130,

BOQ

Converts to RA

12 TYPE CONSUMABLE ITEMS

Jawaharlal Nehru Port Trust

Raigad, Maharashtra

Amount: ₹56,074Closes: 14 May 2026Closed

Timeline

Published23 Apr 2026
Closed14 May 2026
Technical Evaluation16 Jun 2026
Awarded22 Sept 2026

Bids

6 Bids22 Sept 2026

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	Not yet disclosed by govt.	6	-
2	Schedule 2	PRAKALPGRASTHA BEROJGAR MAHILA SEVA MANDAL	1	₹288
3	Schedule 3	Not yet disclosed by govt.	6	-
4	Schedule 4	Not yet disclosed by govt.	6	-
5	Schedule 5	Not yet disclosed by govt.	6	-

Tender Value

₹56,074

EMD Value

Exempted

Closing Date

14 May 2026, 6:00 pmClosed

Work Description

12 TYPE CONSUMABLE ITEMS

Tender Information

Tender ID

9251019

Reference Number

GEM/2026/B/7469559

Tender Type

Two Packet Bid

Product Category

11701115,11701112,11701163,11701106,11900060,11701298,11701245,11701128,11701279,11701285,11701130,

Form of Contract

GeM Contract

Location

Raigad, Maharashtra

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687738109880

Awarded to PRAKALPGRASTHA BEROJGAR MAHILA SEVA MANDAL

₹56,074

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
11701245	DETTOL HAND WASH / 5 LTR	HSN not specified by seller	35 EA	870	30,450
11701130	RIN DETERGENT POWDER / 250 GRM	HSN not specified by seller	5 PKT	50	250
11701285	SAVLON ANTISEPTIC / LIQUID 100 ML	HSN not specified by seller	100 EA	58	5,800
11701112	EVEREADY CELL / MEDIUM	HSN not specified by seller	16 EA	18	288
11701244	TISSUE PAPER ROLL / 1PLY	HSN not specified by seller	260 EA	20	5,200
11701128	DETTOL ANTISEPTIC / LIQUID 500 ML	HSN not specified by seller	50 BT	265	13,250
11701279	SAVLON ANTISEPTIC / LIQUID 500 ML	HSN not specified by seller	4 BT	209	836

Documents Required

2 documents required · 2 mandatory

RequiredCertificate (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Sept 2026

Published

23 Apr 2026

Bid Opening

14 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (12 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	11701115	TORCH CELLS (PENCIL)	444	EA	Goraksha Udhav Kolhe 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	21
2	11701112	EVERYDAY CELL (MEDIUM)	16	EA	Goraksha Udhav Kolhe 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	21
3	11701163	REMOTE CELL (AAA SMALL)	480	EA	Goraksha Udhav Kolhe 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	21
4	11701106	EVERYDAY CELL (LARGE)	14	EA	Goraksha Udhav Kolhe 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	21
5	11900060	DISPOSIBLE GLASS (100ML)	7,000	EA	Goraksha Udhav Kolhe 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	21
6	11701298	LAUNDRY LIQUID DETERGENT (5 LIT.)	50	EA	Goraksha Udhav Kolhe 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	21
7	11701245	LIQUID SOAP 5 LITRE CAN FOR HAND WASH	35	EA	Goraksha Udhav Kolhe 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	21
8	11701128	ANTISEPTIC LIQUID 500ML	50	BT	Goraksha Udhav Kolhe 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	21
9	11701279	ANTISEPTIC LIQUID 500ML	4	BT	Goraksha Udhav Kolhe 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	21
10	11701285	ANTISEPTIC LIQUID 100 ML	100	EA	Goraksha Udhav Kolhe 400707,Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai	21

Stage Documents

Award of Contract

contract_GEMC-511687738109880.pdf

GEM_CONTRACT • 0.08 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9251019.pdf

GEM_BID • 0.14 MB

BOQ Documents

pr_2026-04-23-14-51-33_34ccf4dbc54a8553e8dbfb80331d6377.pdf

BOQ • 1.54 MB

boq_item_file1_2026-04-23-14-51-33_66195249a14a45ac5a5c1ea234bb322b.csv

BOQ • 0.00 MB

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Schedule

Awarded To

Bids

Value

Schedule 1

Not yet disclosed by govt.

Schedule 2

PRAKALPGRASTHA BEROJGAR MAHILA SEVA MANDAL

₹288

Schedule 3

Not yet disclosed by govt.

Schedule 4

Not yet disclosed by govt.

Schedule 5

Not yet disclosed by govt.

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

11701245

DETTOL HAND WASH / 5 LTR

HSN not specified by seller

35 EA

870

30,450

11701130

RIN DETERGENT POWDER / 250 GRM

HSN not specified by seller

5 PKT

250

11701285

SAVLON ANTISEPTIC / LIQUID 100 ML

HSN not specified by seller

100 EA

5,800

11701112

EVEREADY CELL / MEDIUM

HSN not specified by seller

16 EA

288

11701244

TISSUE PAPER ROLL / 1PLY

HSN not specified by seller

260 EA

5,200

11701128

DETTOL ANTISEPTIC / LIQUID 500 ML

HSN not specified by seller

50 BT

265

13,250

11701279

SAVLON ANTISEPTIC / LIQUID 500 ML

HSN not specified by seller

4 BT

209

836

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

11701115

TORCH CELLS (PENCIL)

444

Goraksha Udhav Kolhe