GEMC-511687756184597
Awarded to Sri Balaji Engineering Enterprises
₹53.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5350936.500 | 5350936.5 |
| Custom Bid for Services | - | monthly | 1 | 0.010 | 0.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LQualified 1 1 853 SIDDHARTHA NAGAR NIT POST WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified PROP M S RAMAGOWNI ENTERPRISES 11 110 R T SREET R T STREET ANANTAPUR ANDHRA PRADESH 515801 | ANANTAPUR | ANDHRA PRADESH | 515801 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 20 1 466 B NEW MARUTHI NAGAR KORLAGUNTA TIRUPATI CHITTOOR ANDHRA PRADESH 517501 | CHITTOOR | ANDHRA PRADESH | 517501 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 19 3 247 BHAVANI NAGAR ANANTAPUR ANANTAPUR ANDHRA PRADESH 515001 | ANANTAPUR | ANDHRA PRADESH | 515001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 32 38 1 A GOVT SCHOOL ROAD VELASALA VARI STREET MACHAVARAM KRISHNA ANDHRA PRADESH 520004 | NTR | ANDHRA PRADESH | 520004 | - | Disqualified MSE, Category: SC |
Tender Value
₹55.6 L
EMD Value
Exempted
Closing Date
17 Aug 2021, 3:00 pmClosed
Custom Bid for Services - Schedule A Supply of Manpower for Non Core Allied activities at Gooty depot
Custom Bid for Services - Schedule B Supply of Personal Protective Equipments PPEs and Biometric Equipment
2535500
GEM/2021/B/1389265
GeM Contract
Custom Bid for Services - Schedule A Supply of Manpower for Non Core Allied activities at Gooty dep
GeM Contract
Andhra Pradesh; Anantapur
Total value wise evaluation
SERVICE
Awarded to Sri Balaji Engineering Enterprises
₹53.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5350936.500 | 5350936.5 |
| Custom Bid for Services | - | monthly | 1 | 0.010 | 0.01 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Schedule A Supply of Manpower for Non Core Allied activities at Gooty depot | Ravi Kiran Maddali 515801,O/o Sr.DME/C&W /GTL DR Moffice, Southcentral railway.Pin:515801.Phno | 1 | - |
| Custom Bid for Services - Schedule B Supply of Personal Protective Equipments PPEs and Biometric Equipment | Ravi Kiran Maddali 515801,O/o Sr.DME/C&W /GTL DR Moffice, Southcentral railway.Pin:515801.Phno | 1 | - |
Exempted
12 Oct 2021
27 Jul 2021
17 Aug 2021
contract_GEMC-511687756184597.pdf
GEM_CONTRACT • 0.10 MB
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bid_2535500.pdf
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