GEMC-511687737131790
Awarded to NUN KUN STC ENGINEERING OPC PRIVATE LIMITED
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11690000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified MINJEE PROPER THANG MINJEE KARGIL KARGIL KARGIL LADAKH 194105 | KARGIL | LADAKH | 194105 | ₹1.2 Cr | L1 | Qualified MSE |
| 2 | L3₹1.2 Cr+₹7,234 (0.06%)Qualified BAROO BAROO KARGIL BAROO KARGIL LADAKH 194103 | KARGIL | LADAKH | 194103 | ₹1.2 Cr+₹7,234 (0.06%) | L3 | Qualified MSE, Category: ST |
| 3 | Qualified 1 BAROO BAROO BAROO KARGIL JAMMU KASHMIR 194103 UDYAM LA 01 0003246 | KARGIL | LADAKH | 194103 | - | - | Qualified |
| 4 | L2₹1.2 Cr+₹5,000 (0.04%)Disqualified GRONG MINJEE KARGIL KARGIL JAMMU KASHMIR 194105 | KARGIL | LADAKH | 194105 | ₹1.2 Cr+₹5,000 (0.04%) | L2 | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
16 Apr 2024, 2:00 pmClosed
Custom Bid for Services - Running and Maintenance of Departmental Vehicles Equipment two Nos of Fire tender available in Central Store of Chutak Power Station Kargil
6243532
GEM/2024/B/4799808
Two Packet Bid
Custom Bid for Services - Running and Maintenance of Departmental Vehicles Equipment two Nos of F
GeM Contract
194103, Chutak Power Station, Minji, Laddakh
Total value wise evaluation
SERVICE
Awarded to NUN KUN STC ENGINEERING OPC PRIVATE LIMITED
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11690000 |
2 documents required · 2 mandatory
₹2.3 L
24 May 2024
29 Mar 2024
16 Apr 2024
Custom Bid for Services | Billing:monthly | Amount:11690000
contract_GEMC-511687737131790.pdf
GEM_CONTRACT • 0.06 MB
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bid_6243532.pdf
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1710829074.pdf
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1710829076.pdf
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6243532.pdf
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ATC11324_8fe239d4-f345-4625-91341711440957514_chutak_proc.docx
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