BRR : 2100719
Tender Brief : Procurement Of Petty Materials For All Govt. Circuit House In Diu District For The Year 2021-2022. ( 2Nd Call ) -1 Supplying Of Washing Powder Arial Brand As Directed By Engineer-In-Charge. ( Incl. Gst ) 150.00 Kgs. 2 Supplying Of Washing Powder Surf Excel Brand As Directed By Engineer-In-Charge. ( Incl. Gst ) 150.00 Kgs. 3 Supplying Of Washing Powder Nirma Brand As Directed By Engineer-In-Charge. ( Incl. Gst ) 100.00 Kgs. 4 Supplying Of Akar Powder As Directed By Engineer-In-Charge. ( Incl. Gst ) 150.00 Kgs. 5 Supplying Of Washing Soda Approve... Read More
Tender Value
₹
20,20,323
Contract Value
₹ 18,80,024.9
Saving / Difference
₹ 1,40,298
▲
Submission Date
18-10-2021
Contract Date
25-10-2021
Completion Date
365 days
Participated Bidder List
2 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 18,80,024.9 | L1 | |||
| 2 | cnet-technologies | Bid Analytics | 20,96,990 | L2 |
Work Detail
procurement of petty materials for all govt. circuit house in diu district for the year 2021-2022. ( 2nd call ) -1 supplying of washing powder arial brand as directed by engineer-in-charge. ( incl. gst ) 150.00 kgs. 2 supplying of washing powder surf excel brand as directed by engineer-in-charge. ( incl. gst ) 150.00 kgs. 3 supplying of washing powder nirma brand as directed by engineer-in-charge. ( incl. gst ) 100.00 kgs. 4 supplying of akar powder as directed by engineer-in-charge. ( incl. gst ) 150.00 kgs. 5 supplying of washing soda approved brand as directed by engineer-in-charge. ( incl. gst ) 50.00 kgs. 6 supplying of black shoe polish kiwi brand as directed by engineer-in-charge. ( incl. gst ) 50.00 nos. 7 supplying of brown shoe polish kiwi brand as directed by engineer-in-charge. ( incl. gst ) 50.00 nos. 8 supplying of iron press of philips / bajaj brand as directed by engineer-in-charge. ( incl. gst ) 6.00 nos. 9 supplying of washing soap 140g rin brand as directed by engineer-in-charge. ( incl. gst ) 150.00 nos. 10 supplying of dry mop with stand & cloth ( 24 inch ) approved brand as directed by engineer-in-charge. ( incl. gst ) 15.00 set. 11 supplying of mop ( for flooring ) approved brand as directed by engineer-in-charge. ( incl. gst ) 60.00 nos. 12 supplying of room spray of approved brand as directed by engineer-in-charge. ( incl. gst ) 200.00 nos. 13 supplying of air freshener brand: godrej / odonil as directed by engineer-incharge. ( incl. gst ) 300.00 nos. 14 supplying of freshmatic air freshener 250ml combo ( different type fragrance ) brand: airwick as directed by engineer-in-charge. ( incl. gst ) 30.00 nos. 15 supplying of freshmatic refill bottle 250ml ( different type fragrance ) brand: airwick as directed by engineer-in-charge. ( incl. gst ) 100.00 nos.32 supplying of acid bottle -1 ltr. approved brand as directed by engineer-in-charge. ( incl. gst ) 300.00 nos. 33 supplying of phenyl bottle - 1 ltr. flamingo brand as directed by engineer-incharge. ( incl. gst ) 500.00 nos. 34 supplying of harpic liquid bottle - 750ml approved brand as directed by engineerin-charge. ( incl. gst ) 150.00 nos. 35 supplying of lizol liquid bottle - 550ml approved brand as directed by engineer-incharge. ( incl. gst ) 150.00 nos. 36 supplying of ujala liquid bottle - 250ml approved brand as directed by engineer-incharge. ( incl. gst ) 150.00 nos. 37 supplying of hand wash liquid bottle - 200ml / 250ml dettol / savlon / lifebuoy brand as directed by engineer-in-charge. ( incl. gst ) 150.00 nos. 38 supplying of glass cleaner ( spray type ) colin brand as directed by engineer-incharge. ( incl. gst ) 100.00 nos. 39 supplying of naphthalene balls packet approved brand as directed by engineer-incharge. ( incl. gst ) 30.00 kgs. 40 supplying of tissue napkin ( regular ) approved brand as directed by engineer-incharge. ( incl. gst ) 200.00 pkt. 41 supplying of tissue napkin ( liquid type ) 6 nos. approved brand as directed by engineer-in-charge. ( incl. gst ) 30.00 box 42 supplying of toilet tissue paper approved brand as directed by engineer-incharge. ( incl. gst ) 300.00 roll 43 supplying of sample soap 75gm ( 10 pcs. ) approved brand as directed by engineerin-charge. ( incl. gst ) 250.00 pkt. 44 supplying of bath soap 125gm approved brand as directed by engineer-in-charge. ( incl. gst ) 80.00 nos. 45 supplying of dove soap 100gm approved brand as directed by engineer-in-charge. ( incl. gst ) 100.00 nos. 46 supplying of shampoo bottle 20ml approved brand as directed by engineer-incharge. ( incl. gst ) 300.00 nos. 47 supplying of hair oil bottle 20ml approved brand as directed by engineer-incharge. ( incl. gst ) 300.00 nos. 48 supplying of talcum powder 18 / 20gm approved brand as directed by engineer-incharge. ( incl. gst ) 300.00 nos. 49 supplying of comb approved brand as directed by engineer-in-charge. ( incl. gst ) 300.00 nos67 supplying of plastic bath seat ( patla ) cello / princeware / milton as directed by engineer-in-charge. ( incl. gst ) 60.00 nos. 68 supplying of shower cap approved brand as directed by engineer-in-charge. ( incl. gst ) 120.00 nos. 69 supplying of bath mat ( 1½ x 2 ) approved brand as directed by engineer-incharge. ( incl. gst ) 60.00 nos. 70 supplying of door mat khathi ( material: coconut ) size 3 x 2 approved brand as directed by engineer-in-charge. ( incl. gst ) 30.00 nos. 71 supplying of toilet brush plastic approved brand as directed by engineer-incharge. ( incl. gst ) 60.00 nos. 72 supplying of toilet pump with wooden handle approved brand as directed by engineer-in-charge. ( incl. gst ) 100.00 nos. 73 supplying of stainless steel scrub ( regular ) approved brand as directed by engineer-in-charge. ( incl. gst ) 200.00 pkt. 74 supplying of scrub sponge cleaning pads aqua green ( 10 pcs. ) ( regular size ) approved brand as directed by engineer-in-charge. ( incl. gst ) 300.00 pkt. 75 supplying of toothpick 250 pieces ( 5 cm ) colour: brown, material: bamboo approved brand as directed by engineer-in-charge. ( incl. gst ) 50.00 box 76 supplying of table mat approved brand as directed by engineer-in-charge. ( incl. gst ) 12.00 set. 77 supplying of aluminium / steel / wood patla with handle ( for roti make ) approved brand as directed by engineer-in-charge. ( incl. gst ) 6.00 set. 78 supplying of plastic water jug 2.4 ltr. approved brand as directed by engineer-incharge. ( incl. gst ) 20.00 nos. 79 supplying of plastic water cooler 4.8 ltr. approved brand as directed by engineerin-charge. ( incl. gst ) 20.00 nos. 80 supplying of plastic glass lid ( 6 pcs. ) approved brand as directed by engineer-incharge. ( incl. gst ) 20.00 pkt. 81 supplying of non stick fry pan approved brand as directed by engineer-in-charge. ( incl. gst ) 12.00 nos. 82 supplying of non stick tavi ( for chapatti ) approved brand as directed by engineerin-charge. ( incl. gst ) 12.00 nos. 83 supplying of electric mixture grinder, brand: philips / bajaj / maharaja as directed by engineer-in-charge. ( incl. gst ) 12.00 nos. 84 supplying of melamine dal bowl with spoon approved brand as directed by engineer-in-charge. ( incl. gst ) 36.00 set. 85 supplying of melamine soup bowl with spoon approved brand as directed by engineer-in-charge. ( incl. gst ) 36.00 set. 86 supplying of melamine full plate, set of 6 + veg bowl, set of 6 approved brand as directed by engineer-in-charge. ( incl. gst ) 36.00 set. 87 supplying of melamine quarter plate set of 6 approved brand as directed by engineer-in-charge. ( incl. gst ) 36.00 set. 88 supplying of bone china dal bowl with spoon ( for vvip ) approved brand as directed by engineer-in-charge. ( incl. gst ) 24.00 set. 89 supplying of bone china soup bowl with spoon ( for vvip ) approved brand as directed by engineer-in-charge. ( incl. gst ) 24.00 set. 90 supplying of bone china full plate, set of 6 + veg bowl, set of 6 ( for vvip ) approved brand as directed by engineer-in-charge. ( incl. gst ) 24.00 set. 91 supplying of bone china quarter plate set of 6 ( for vvip ) approved brand as directed by engineer-in-charge. ( incl. gst ) 24.00 set. 92 supplying of ss masala box 9 nos. square ( dimensions lxwxh 25.4 x 25.4 x 10.2 centimeters ) approved brand as directed by engineer-in-charge. ( incl. gst ) 4.00 nos. 93 supplying of half cut glass 6 nos. milton brand brand as directed by engineer-incharge. ( incl. gst ) 24.00 box. 94 supplying of plain big glass 6 nos. yera brand brand as directed by engineer-incharge. ( incl. gst ) 40.00 box. 95 supplying of ss table spoon approved brand as directed by engineer-in-charge. ( incl. gst ) 15.00 doz. 96 supplying of ss table fork approved brand as directed by engineer-in-charge. ( incl. gst ) 15.00 doz. 97 supplying of ss table knife approved brand as directed by engineer-in-charge. ( incl. gst ) 15.00 doz. 98 supplying of ss service spoon approved brand as directed by engineer-in-charge. ( incl. gst ) 15.00 doz. 99 supplying of ss tea spoon approved brand as directed by engineer-in-charge. ( incl. gst ) 15.00 doz. 100 supplying of ss chipya for cooking & serving approved brand as directed by engineer-in-charge. ( incl. gst ) 30.00 nos. 101 supplying of gas lighter approved brand as directed by engineer-in-charge. ( incl. gst ) 15.00 nos. 102 supplying of knif ( for kitchen ) approved brand as directed by engineer-in-charge. ( incl. gst ) 20.00 nos. 103 supplying of thermosteel carafe flask tea / coffee pot tea / coffee pot, 1000 ml, silver milton brand as directed by engineer-in-charge. ( incl. gst ) 12.00 nos. 104 supplying of thermosteel carafe flask tea / coffee pot tea / coffee pot, 2000 ml, silver milton brand as directed by engineer-in-charge. ( incl. gst ) 6.00 nos. 105 supplying of ashtry approved brand as directed by engineer-in-charge. ( incl. gst ) 50.00 nos. 106 supplying of acralyc service tray 17 x 12 approved brand as directed by engineer-in-charge. ( incl. gst ) 20.00 nos. 107 supplying of acralyc service tray 14 x 11 approved brand as directed by engineer-in-charge. ( incl. gst ) 20.00 nos. 108 supplying of aluminium foil 72 meter ( length 72 m ) approved brand as directed by engineer-in-charge. ( incl. gst ) 50.00 pkt. 109 supplying of brade auto pop toaster for 4 slice approved brand as directed by engineer-in-charge. ( incl. gst ) 6.00 nos. 110 supplying of grill sandwich maker large plate for 4 slice approved brand as directed by engineer-in-charge. ( incl. gst ) 3.00 nos. 111 supplying of dry fruit box empty, dimension ( w x h x d ) cm 13 x 23 x 23 approved brand as directed by engineer-in-charge. ( incl. gst ) 5.00 nos. 112 supplying of fresh fruit bowl empty, material: glass approved brand as directed by engineer-in-charge. ( incl. gst ) 5.00 nos. 113 supplying of cup & saucer ( cup -170ml and saucer - 6 piece set ) , material: bone china, brand: bharat as directed by engineer-in-charge. ( incl. gst ) 25.00 set. 114 supplying of pencil cell-a duracell brand as directed by engineer-in-charge. ( incl. gst ) 150.00 nos. 115 supplying of pencil cell-aa duracell brand as directed by engineer-in-charge. ( incl. gst ) 200.00 nos. 116 supplying of pencil cell-aaa for remot duracell brand as directed by engineer-incharge. ( incl. gst ) 300.00 nos. 117 supplying of candle length : 10 dia: 7 / 8 of dolphin brand as directed by engineerin-charge. ( incl. gst ) 50.00 pkt. 118 supplying of broomstick approved brand as directed by engineer-in-charge. ( incl. gst ) 150.00 nos. 119 supplying of floor coconut broomstick approved brand as directed by engineer-incharge. ( incl. gst ) 200.00 nos. 120 supplying of dustpan fibre cello brand as directed by engineer-in-charge. ( incl. gst ) 80.00 nos. 121 supplying of sanitizer 100ml dettol / savlon / lifebuoy brand as directed by engineer-in-charge. ( incl. gst ) 200.00 nos.122 supplying of sanitizer 500ml approved brand as directed by engineer-in-charge. ( incl. gst ) 80.00 nos. 123 supplying of dust bean plastic small size approved brand as directed by engineerin-charge. ( incl. gst ) 40.00 nos. 124 supplying of dust bean plastic big size approved brand as directed by engineer-incharge. ( incl. gst ) 10.00 nos. 125 supplying of door lock medium size of approved brand ( 6 livers ) as directed by engineer-in-charge. ( incl. gst ) 20.00 nos. 126 supplying of a4 size paper jk brand as directed by engineer-in-charge. ( incl. gst ) 30.00 rim 127 supplying of hedge shears wooden handle heavy duty angled lawn grass branch cutter - blade size 8 to 10 inches for lawn trimming, styling, gardening, shrubs, potted plants, botanical gardens, orchards, flower pruning shears approved brand as directed by engineer-in-charge. ( incl. gst ) 5.00 nos.
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 89736630-700f-4d1f-8ec6-e187dedf84de |
Disclaimer
We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender
✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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