GEMC-511687741118449
Awarded to FIBRETECH
₹98.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 9829400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.3 LQualified 314 TILAK PARK SADAR BAZAR MEERUT CANTT SADAR SADAR MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 235 SURANGANI SURANGANI CHAMBA CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 3 3806 KAPIL VIHAR PAPERMILL ROAD SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | - | Disqualified MSE | |
| 4 | Disqualified 13 BD GANDHI NAGAR GANDHI NAGAR JAMMU JAMMU JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | - | Disqualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
31 Aug 2024, 5:00 pmClosed
Custom Bid for Services - Annual Maintenance of Generating Units
6643790
GEM/2024/B/5163515
Two Packet Bid
Custom Bid for Services - Annual Maintenance of Generating Units
GeM Contract
Jammu And Kashmir; Baramulla
Total value wise evaluation
SERVICE
Awarded to FIBRETECH
₹98.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 9829400 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Maintenance of Generating Units | Mukesh Meena 193122,Deputy General Manager(Store)Uri-I Power Station, NHPC Limited Boniyaar, District-Baramulla J&K, Pin-193122 Email:store uri 1@ nhpc.nic.in Mobile 9810852095/9906582672 GSTIN:01 AAACN 0149 C 3 ZB | 1 | - |
₹2.1 L
24 Oct 2024
10 Aug 2024
31 Aug 2024
contract_GEMC-511687741118449.pdf
GEM_CONTRACT • 0.07 MB
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bid_6643790.pdf
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