GEMC-511687775723240
Awarded to KUDDUS ALI CONSTRUCTION
₹4.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 43077552 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrQualified BALUATOLA MAHISHBATHANI BARKOL VILLAGE MALDA WEST BENGAL 732128 | MALDAH | WEST BENGAL | 732128 | ₹4.3 Cr | L1 | Qualified MSE |
| 2 | L2₹4.6 Cr+₹31.1 L (7.21%)Qualified VILL SATGHORIA BUDHIA ENGLISH BZAR MALDA WEST BENGAL 732128 | MALDAH | WEST BENGAL | 732128 | ₹4.6 Cr+₹31.1 L (7.21%) | L2 | Qualified MSE |
| 3 | L3₹5.7 Cr+₹1.4 Cr (32.9%)Qualified | ₹5.7 Cr+₹1.4 Cr (32.9%) | L3 | Qualified MSE |
| 4 | L4₹5.8 Cr+₹1.5 Cr (34.1%)Qualified 1 MAHISHBATHANI BARKOL MALDA MALDA WEST BENGAL 732128 | MALDAH | WEST BENGAL | 732128 | ₹5.8 Cr+₹1.5 Cr (34.1%) | L4 | Qualified MSE |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹6.7 Cr
EMD Value
₹13.5 L
Closing Date
3 Jan 2025, 6:00 pmClosed
Custom Bid for Services - Hiring of services of manpower for 02 Foundation gangs for WRI Similar Category Operation And Maintenance Of Switchyard Operation And Maintenance Of Substation Operation and Maintenance Of Electrical Systems/Electrical Installations
7293001
GEM/2024/B/5745826
Two Packet Bid
Custom Bid for Services - Hiring of services of manpower for 02 Foundation gangs for WRI Similar Category Operation And Maintenance Of Switchyard Operation And Maintenance Of Substation Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
440026, Powergrid Corporation of India Limited Sampriti Nagar, Nari Ring Road, PO- Uppalwadi
Total value wise evaluation
SERVICE
Awarded to KUDDUS ALI CONSTRUCTION
₹4.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 43077552 |
3 documents required · 3 mandatory
₹13.5 L
10 Jan 2025
24 Dec 2024
3 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:43077552
contract_GEMC-511687775723240.pdf
GEM_CONTRACT • 0.09 MB
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bid_7293001.pdf
GEM_BID
1735014751.xlsx
OTHER
1735014965.pdf
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1735015044.pdf
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1735015011.pdf
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1735034961.pdf
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1735041641.pdf
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ATC_UPD_ce3bd732-8e62-493f-a6b51735041824405_buyernagpur1.doc
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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