GEMC-511687742494199
Awarded to FLOZA TECH FURNITURE PRIVATE LIMITED
₹13.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1315800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LQualified 1524 BUDHWARA EKTA STAR CHAAR BATTI CHORAHA ROAD NEAR SHANKAR HOTEL VILLAGE TOWN BHOPAL CITY BHOPAL BHOPAL MADHYA PRADESH 462001 INDIA | BHOPAL | MADHYA PRADESH | 462001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹13.3 L+₹13,156 (1.00%)Qualified N A | FARIDABAD | HARYANA | 121004 | L2 | Qualified MSE, Category: ST | |
| 3 | Disqualified 164 SHIV KUTIR RAHARGORA BARIGORA EAST SINGHBHUM JHARKHAND 831016 | EAST SINGHBUM | JHARKHAND | 831016 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified JOHN TOWER GROUND FLOOR COLLEGE ROAD JOHN TOWER NEAR PNB ATM REWA 486001 VIDISHA MADHYA PRADESH 464001 | REWA | MADHYA PRADESH | 486001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 226 PAYAL SHRIDI PURAM KOLAR ROAD DAM KHEDA BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | - | Disqualified MSE, Category: OBC |
Tender Value
₹15.5 L
EMD Value
₹30,960
Closing Date
4 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Minor Civil and Electrical Work at Office of Chief Engineer
Narmada Basin Organisation
CWC
Bhopal 1 Similar Category Repair and Overhauling Service
7838313
GEM/2025/B/6229097
Two Packet Bid
Custom Bid for Services - Minor Civil and Electrical Work at Office of Chief Engineer
GeM Contract
462011, Narmada Basin Organisation, Central Water Commission, Block-3, Ground Floor, Paryawas Bhawan, Arera Hills, Mother Teresa Marg, Bhopal-462011 (M.P.)
Total value wise evaluation
SERVICE
Awarded to FLOZA TECH FURNITURE PRIVATE LIMITED
₹13.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1315800 |
4 documents required · 4 mandatory
3 yrs
₹3
₹30,960
4 Aug 2025
14 May 2025
4 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:1315800
contract_GEMC-511687742494199.pdf
GEM_CONTRACT • 0.07 MB
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