GeM

AOC

Goods

As per specification document sl no 1,As per specification document sl no 2,As per specification do

BOQ

Supply of CPVC Plumbing Materials

Central Power Research Institute (cpri) Bangalore Karnataka

560080, CENTRAL POWER RESEARCH INSTITUTE PROF.SIR.C.V.RAMAN ROAD, SADASHIVANAGAR POST OFFICE P.B. NO: 8066, BANGALORE - 560080 (INDIA) | Bengaluru Urban, Karnataka

Amount: ₹1.3 LCloses: 9 Apr 2024Closed

Timeline

Published19 Mar 2024
Closed9 Apr 2024
Awarded18 Apr 2024

Bids

4 Bids18 Apr 2024

#	Company	Offered Item	Amount	Rank	Status
1	CHANDIGARH SANITARY AND HARDWARES L1₹1.3 LQualified Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do SCF 50 SECTOR 8 NEAR POSTOFFICE 981 PANCHKULA HARYANA 134109 \| PANCHKULA \| HARYANA \| 134109	Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do	₹1.3 L Quoted ₹1.1 L	L1	Qualified MSE, Category: General
2	SIMRAN INDUSTRIES L2₹1.2 L+₹2,698.11 (2.39%)Qualified Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do 42 642 MADARPUR ROAD SARVODAY NAGAR BHARATPUR 321001 MADARPUR ROAD SARVODAY NAGAR BHARATPUR 321001 \| BHARATPUR \| RAJASTHAN \| 321001	Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do	₹1.2 L+₹2,698.11 (2.39%)	L2	Qualified MSE, Category: General
3	NEAL ENTERPRISES L3₹2.0 L+₹86,894.91 (76.9%)Qualified Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do 101 NEAR ABAD MARKET DODHPUR ALIGARH ALIGARH UTTAR PRADESH 202001 \| ALIGARH \| UTTAR PRADESH \| 202001	Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do	₹2.0 L+₹86,894.91 (76.9%)	L3	Qualified MSE, Category: General
4	T S VENTURES L4₹2.6 L+₹1.5 L (130.3%)Qualified Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do NO 320 3RD FLOOR RATHNA NILAYA NAGARABHAVI MAIN ROAD NAGARABHAVI STAGE 1 BANGALORE KARNATAKA 560072 \| BENGALURU URBAN \| KARNATAKA \| 560072	Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do	₹2.6 L+₹1.5 L (130.3%)	L4	Qualified Category: General

Tender Value

₹1.3 L

EMD Value

Exempted

Closing Date

9 Apr 2024, 5:00 pmClosed

Work Description

Supply of CPVC Plumbing Materials

Tender Information

Tender ID

6244244

Reference Number

GEM/2024/B/4800443

Tender Type

Single Packet Bid

Product Category

As per specification document sl no 1,As per specification document sl no 2,As per specification do

Form of Contract

GeM Contract

Period of Work

15 days

Location

560080, CENTRAL POWER RESEARCH INSTITUTE PROF.SIR.C.V.RAMAN ROAD, SADASHIVANAGAR POST OFFICE P.B. NO: 8066, BANGALORE - 560080 (INDIA)

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687703727638

Awarded to CHANDIGARH SANITARY AND HARDWARES

₹1.3 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
As per specification document sl no 1	Marcos	3917	55 Nos	444	24,420
As per specification document sl no 2	Marcos	3917	127 Nos	24	3,048
As per specification document sl no 3	Marcos	3917	45 Nos	28	1,260
As per specification document sl no 4	Marcos	3917	56 Nos	9	504
As per specification document sl no 5	Marcos	3917	54 Nos	15	810
As per specification document sl no 6	Marcos	3917	24 Nos	32	768
As per specification document sl no 7	Marcos	3917	29 Nos	18	522
As per specification document sl no 8	Marcos	3917	24 Nos	24	576
As per specification document sl no 9	Marcos	3917	106 Nos	12	1,272
As per specification document sl no 10	SS	3917	39 Nos	120	4,680
As per specification document sl no 11	SS	3917	70 Nos	50	3,500
As per specification document sl no 12	Marcos	3917	20 Nos	670	13,400
As per specification document sl no 13	JK	2523	20 Nos	30	600
As per specification document sl no 14	Marcos	3917	106 Nos	277	29,362
As per specification document sl no 15	Generic	3917	16 Nos	60	960
As per specification document sl no 16	Marcos	3917	44 Nos	12	528
As per specification document sl no 17	Marcos	3506	76 Nos	150	11,400
As per specification document sl no 18	Generic	5508	50 Nos	6	300
As per specification document sl no 19	Marcos	3917	54 Nos	10	540
As per specification document sl no 20	SS	3922	70 Nos	100	7,000
As per specification document sl no 21	SS	6910	11 Nos	700	7,700
As per specification document sl no 22	SS	6910	7 Nos	600	4,200
As per specification document sl no 23	Abro	3919	200 Nos	25	5,000
As per specification document sl no 24	Diplast	3917	20 Nos	450	9,000
As per specification document sl no 25	Diplast	3917	100 Nos	20	2,000

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredCertificate (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

18 Apr 2024

Published

19 Mar 2024

Bid Opening

9 Apr 2024

Bill of Quantities

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Total: 1,423

Stage Documents

Award of Contract

contract_GEMC-511687703727638.pdf

GEM_CONTRACT • 0.19 MB

Documents

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

Tender Documents

bid_6244244.pdf

GEM_BID

1710832791.xlsx

OTHER

gtc.pdf

OTHER

BOQ Documents

boq_specification_document_2024-03-19-12-45-22_df5e3c715cc0ee6c2c80b4772d16a1ae.pdf

BOQ

boq_item_sample_file_-3_2024-03-19-12-45-22_a6b39a898eea254b8bf99435d5a37091.csv.pdf

BOQ

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Company

CHANDIGARH SANITARY AND HARDWARES

L1₹1.3 LQualified

Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do

SCF 50 SECTOR 8 NEAR POSTOFFICE 981 PANCHKULA HARYANA 134109 | PANCHKULA | HARYANA | 134109

SIMRAN INDUSTRIES

L2₹1.2 L+₹2,698.11 (2.39%)Qualified

Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do

42 642 MADARPUR ROAD SARVODAY NAGAR BHARATPUR 321001 MADARPUR ROAD SARVODAY NAGAR BHARATPUR 321001 | BHARATPUR | RAJASTHAN | 321001

NEAL ENTERPRISES

L3₹2.0 L+₹86,894.91 (76.9%)Qualified

Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do

101 NEAR ABAD MARKET DODHPUR ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001

T S VENTURES

L4₹2.6 L+₹1.5 L (130.3%)Qualified

Item Categories: As per specification document sl no 1,As per specification document sl no 2,As per specification do

NO 320 3RD FLOOR RATHNA NILAYA NAGARABHAVI MAIN ROAD NAGARABHAVI STAGE 1 BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

As per specification document sl no 1

Marcos

3917

55 Nos

444

24,420

As per specification document sl no 2

Marcos

3917

127 Nos

3,048

As per specification document sl no 3

Marcos

3917

45 Nos

1,260

As per specification document sl no 4

Marcos

3917

56 Nos

504

As per specification document sl no 5

Marcos

3917

54 Nos

810

As per specification document sl no 6

Marcos

3917

24 Nos

768

As per specification document sl no 7

Marcos

3917

29 Nos

522

As per specification document sl no 8

Marcos

3917

24 Nos

576

As per specification document sl no 9

Marcos

3917

106 Nos

1,272

As per specification document sl no 10

3917

39 Nos

120

4,680

As per specification document sl no 11

3917

70 Nos

3,500

As per specification document sl no 12

Marcos

3917

20 Nos

670

13,400

As per specification document sl no 13

2523

20 Nos

600

As per specification document sl no 14

Marcos

3917

106 Nos

277

29,362

As per specification document sl no 15

Generic

3917

16 Nos

960

As per specification document sl no 16

Marcos

3917

44 Nos

528

As per specification document sl no 17

Marcos

3506

76 Nos

150

11,400

As per specification document sl no 18

Generic

5508

50 Nos

300

As per specification document sl no 19

Marcos

3917

54 Nos

540

As per specification document sl no 20

3922

70 Nos

100

7,000

As per specification document sl no 21

6910

11 Nos

700

7,700

As per specification document sl no 22

6910

7 Nos

600

4,200

As per specification document sl no 23

Abro

3919

200 Nos

5,000

As per specification document sl no 24

Diplast

3917

20 Nos

450

9,000

As per specification document sl no 25

Diplast

3917

100 Nos

2,000