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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S PRAMOD KIRANA STORE | 1 | ₹4,480 |
| 2 | Schedule 2 | M/S PRAMOD KIRANA STORE | 1 | ₹795 |
| 3 | Schedule 3 | ESS KAY HOME CARE | 1 | ₹2,996 |
| 4 | Schedule 4 | M/S MUNNA ENTERPRISES | 1 | ₹571.20 |
| 5 | Schedule 5 | M/S MUNNA ENTERPRISES | 1 | ₹2,385 |
Tender Value
₹61,354.30
EMD Value
Exempted
Closing Date
8 Dec 2023, 6:00 pmClosed
LIFEBUOY SOAP
PLASTIC BUCKET
WIPER
IRON WIRE
HAND WASH
HARPIC
COTTON KHADI DUSTER CLOTH
PENCIL BATTERY
MATCHSTICK
VIM POWDER
SPRAY BOTTLE
FLOOR CLEANER LIQUID
PHOOL JHARU
COCONUT LEAF BROOM STICK
SAFETY RAZOR
5654848
GEM/2023/B/4261995
Two Packet Bid
LIFEBUOY SOAP,PLASTIC BUCKET,WIPER,IRON WIRE,HAND WASH,HARPIC,COTTON KHADI DUSTER CLOTH,PENCIL BATT
GeM Contract
15 days
Jharkhand; Bokaro
Item wise evaluation
BOQ
Awarded to ESS KAY HOME CARE
₹11,416
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| HAND WASH | NATURE CLEAN | 3402 | 15 NO | 53 | 795 |
| HARPIC | NATURE CLEAN | 3808 | 25 NO | 53 | 1,325 |
| PHOOL JHARU | REPUTED MAKE | 9603 | 150 NO | 42 | 6,300 |
| WIPER | REPUTED MAKE | 9603 | 40 NO | 74.9 | 2,996 |
Awarded to M/S PRAMOD KIRANA STORE
₹7,877
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SPRAY BOTTLE | SPRAY BOTTLE | 9005 | 10 NO | 25.9 | 259 |
| LIFEBUOY SOAP | LIFEBUOY SOAP | 34011110 | 500 PCS | 8.96 | 4,480 |
| PLASTIC BUCKET | PLASTIC BUCKET | 3923 | 10 NO | 79.5 | 795 |
| COCONUT LEAF BROOM STICK | COCONUT LEAF BROOM STICK | 96031000 | 70 NO | 32.9 | 2,303 |
| MATCHSTICK | MATCHSTICK / HOMELITE | 36050010 | 40 PCS | 1 | 40 |
Awarded to M/S MUNNA ENTERPRISES
₹16,310.70
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SAFETY RAZOR | - | HSN not specified by seller | 50 PKT | 1.63 | 81.5 |
| VIM POWDER | - | HSN not specified by seller | 200 KGS | 19.89 | 3,978 |
| IRON WIRE | - | HSN not specified by seller | 7 KG | 81.6 | 571.2 |
| HARPIC | - | HSN not specified by seller | 75 NO | 53 | 3,975 |
| COTTON KHADI DUSTER CLOTH | - | HSN not specified by seller | 200 PCS | 16.5 | 3,300 |
| FLOOR CLEANER LIQUID | - | HSN not specified by seller | 40 NO | 50.5 | 2,020 |
| HAND WASH | - | HSN not specified by seller | 45 NO | 53 | 2,385 |
Awarded to BONSAI & BLOOM ENTERPRISES
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PENCIL BATTERY | - | HSN not specified by seller | 50 NO | 6 | 300 |
3 documents required · 3 mandatory
Exempted
25 Feb 2024
28 Nov 2023
8 Dec 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | LIFEBUOY SOAP | 100 GRMS | 500 | PCS | puneet.kumar1706 | 15 |
| 2 | PLASTIC BUCKET | 15 LTRS | 10 | NO | puneet.kumar1706 | 15 |
| 3 | WIPER | WIPER | 40 | NO | puneet.kumar1706 | 15 |
| 4 | IRON WIRE | IRON WIRE | 7 | KG | puneet.kumar1706 | 15 |
| 5 | HAND WASH | 200 ML | 60 | NO | puneet.kumar1706 | 15 |
| 6 | HARPIC | 500 ML | 100 | NO | puneet.kumar1706 | 15 |
| 7 | COTTON KHADI DUSTER CLOTH | 61 X 61 CMS | 200 | PCS | puneet.kumar1706 | 15 |
| 8 | PENCIL BATTERY | AA SIZE 1.5 VOLTS | 50 | NO | puneet.kumar1706 | 15 |
| 9 | MATCHSTICK | HOMELITES | 40 | PCS | puneet.kumar1706 | 15 |
| 10 | VIM POWDER | DISHWASH POWDER | 200 | KGS | puneet.kumar1706 | 15 |
contract_GEMC-511687717431250.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687772483986.pdf
GEM_CONTRACT
contract_GEMC-511687767869169.pdf
GEM_CONTRACT
contract_GEMC-511687757181201.pdf
GEM_CONTRACT
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bid_5654848.pdf
GEM_BID
specification_misc_p_ii_2023-11-28-17-04-04_6dbc916ff2696246e0906b3840eca2a5.pdf
BOQ
boq_item_sample_file_2023-11-28-17-04-04_dd619d6b9e6fa8c0ed4dbd9b8ca0da69.csv
BOQ
gtc.pdf
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