GEMC-511687787338592
Awarded to PIR PROJECTS & CONSULTANCY PRIVATE LIMITED
₹22.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 2237280 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹22.4 LQualified 8 2 X X SHIB KRISHNA DAW LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKATA WEST BENGAL 700054 INDIA | KOLKATA | WEST BENGAL | 700054 | ₹22.4 L | Qualified Category: General |
| 2 | ₹25.5 LQualified 177 BLOCK R GREATER KAILASH PART 1 NEW DELHI 110048 | NEW DELHI | SOUTH DELHI | DELHI | 110048 | ₹25.5 L | Qualified |
| 3 | ₹27.7 LQualified 701 HARBHAAJAN BUILDING CST ROAD KALINA SANTACRUZ EAST MUMBAI 400 098 | MUMBAI SUBURBAN | MAHARASHTRA | 400098 | ₹27.7 L | Qualified Category: General |
| 4 | ₹31.2 L 227 AJC BOSE ROAD 3RD FLOOR ANANDLOK BUILDING MINTU PARK KOLKATA KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | ₹31.2 L | - |
| 5 | Qualified 8 2 5 RAVULA RESIDENCY SRINAGAR COLONY MAIN ROAD PUNJAGUTTA HYDERABAD TELANGANA 500082 INDIA | HYDERABAD | TELANGANA | 500082 | - | Qualified |
Tender Value
₹57.5 L
EMD Value
₹1.1 L
Closing Date
27 Feb 2025, 11:00 amClosed
Custom Bid for Services - Selection of Independent Engineer and Auditor at Silo Baroda Similar Category Empanelment of Consultants/Service Providers
7487280
GEM/2025/B/5918850
Two Packet Bid
Custom Bid for Services - Selection of Independent Engineer and Auditor at Silo Baroda Similar Category Empanelment of Consultants/Service Providers
GeM Contract
380015, Food Corporation of India, Regional Office, Near Himali Tower, Shyamal manekbaug Road, Satellite Ahmedabad
Total value wise evaluation
SERVICE
Awarded to PIR PROJECTS & CONSULTANCY PRIVATE LIMITED
₹22.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 2237280 |
4 documents required · 4 mandatory
3 yrs
₹3
₹1.1 L
11 Jul 2025
6 Feb 2025
27 Feb 2025
Custom Bid for Services | Billing:quarterly | Amount:2237280
contract_GEMC-511687787338592.pdf
GEM_CONTRACT • 0.06 MB
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bid_7487280.pdf
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