GEMC-511687710227371
Awarded to DYNAMIC ENTERPRISES
₹53.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 5298274.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.0 LQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L1 | Qualified MSE, Category: ST | |
| 2 | Disqualified 02 BHAGWATI SOC GAYATRI MANDIR ROAD MAHAVIRNAGAR HIMMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 00 JAKHAILA SORAULI KHANPUR UNNAO UNNAO UTTAR PRADESH 241503 | 241503 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 14 3 NEEMUCH CITY AZAD MARG NEEMUCH NEEMUCH MADHYA PRADESH 458441 | NEEMUCH | MADHYA PRADESH | 458441 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 547 547 RAM DEV JI KA CHANDERIYA CHITTORGARH CHANDERIA RAM DEVJI KA CHANDERIA CHITTORGARH CHITTORGARH RAJASTHAN 312021 | CHITTORGARH | RAJASTHAN | 312021 | - | Disqualified MSE, Category: General |
Tender Value
₹52.7 L
EMD Value
Exempted
Closing Date
2 Dec 2021, 7:00 pmClosed
Custom Bid for Services - Contract Work For Hiring Of Welders In ROH Sick Line Yard To Attend Welding And Gas Cutting In Wagon At Wagon Depot Shambhupura For 02 Years 6260 Man Days For 2 Years As Per Requirement Of User()
2870139
GEM/2021/B/1694731
GeM Contract
Custom Bid for Services - Contract Work For Hiring Of Welders In ROH Sick Line Yard To Attend Weldi
GeM Contract
312612, Kalyanram Bhati, Wagon Repair Depot Shambhupura, Jila (Distt.)- Chittorgarh, PIN Coe-312612
Total value wise evaluation
SERVICE
Awarded to DYNAMIC ENTERPRISES
₹53.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 5298274.64 |
3 documents required · 3 mandatory
3 yrs
₹26 L
Exempted
8 Jan 2022
22 Nov 2021
2 Dec 2021
Custom Bid for Services | Billing:quarterly | Amount:5298274.64
contract_GEMC-511687710227371.pdf
GEM_CONTRACT • 0.15 MB
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bid_2870139.pdf
GEM_BID
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1637584841.pdf
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1637584858.pdf
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1637584869.pdf
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1637584876.pdf
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1637584887.pdf
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1637584893.pdf
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termsCondition.pdf
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