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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified BADHPUR AMETHIKHONA FATEHGARH FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | ₹1.7 Cr | L1 | Qualified MSE |
| 2 | L2₹1.9 Cr+₹21.5 L (13.0%)Qualified 6 JAGESHWARI COLONY GALI NO 06 GANDHI WARD BINA SAGAR M P 470113 BINA SAGAR MADHYA PRADESH 470113 | SAGAR | MADHYA PRADESH | 470113 | ₹1.9 Cr+₹21.5 L (13.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.1 Cr+₹46.8 L (28.2%)Qualified 23 TOP FLOOR NAVJEEVAN VIHAR MALVIYA NAGAR SOUTH DELHI SOUTH DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | ₹2.1 Cr+₹46.8 L (28.2%) | L3 | Qualified MSE |
| 4 | L4₹2.1 Cr+₹47.9 L (28.8%)Qualified 593 SHASTRI NAGAR DADABARI KOTA RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | ₹2.1 Cr+₹47.9 L (28.8%) | L4 | Qualified MSE |
| 5 | L5₹2.2 Cr+₹58.5 L (35.2%)Qualified 1ST FLOOR SHOP 23 CHURCH COMPLEX TOWNHALL GORAKHPUR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.2 Cr+₹58.5 L (35.2%) | L5 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
3 May 2024, 3:00 pmClosed
Custom Bid for Services - ITEM NO 1 OF PART B AS PER BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF REQUIRED SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
Custom Bid for Services - ITEM NO 2 OF PART B AS PER BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF REQUIRED SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
Custom Bid for Services - ITEM NO 3 OF PART B AS PER BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF REQUIRED SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
Custom Bid for Services - ITEM NO 4 OF PART B AS PER BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF REQUIRED SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
Custom Bid for Services - ITEM NO 5 OF PART B AS PER BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF REQUIRED SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
6303094
GEM/2024/B/4853032
Two Packet Bid
Custom Bid for Services - ITEM NO 1 OF PART B AS PER BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO
GeM Contract
Uttar Pradesh; Auraiya
Total value wise evaluation
SERVICE
Awarded to M/S KAUSHLENDRA DIWEDI
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3045240 |
| Custom Bid for Services | - | monthly | - | - | 3148200 |
| Custom Bid for Services | - | monthly | - | - | 3544200 |
| Custom Bid for Services | - | monthly | - | - | 3472200 |
| Custom Bid for Services | - | monthly | - | - | 3400200 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - ITEM NO 1 OF PART B AS PER BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF REQUIRED SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | Vivek Kumar Sahu 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR | 1 | - |
| Custom Bid for Services - ITEM NO 2 OF PART B AS PER BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF REQUIRED SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | Vivek Kumar Sahu 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR | 1 | - |
| Custom Bid for Services - ITEM NO 3 OF PART B AS PER BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF REQUIRED SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | Vivek Kumar Sahu 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR | 1 | - |
| Custom Bid for Services - ITEM NO 4 OF PART B AS PER BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF REQUIRED SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | Vivek Kumar Sahu 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR | 1 | - |
| Custom Bid for Services - ITEM NO 5 OF PART B AS PER BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF REQUIRED SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | Vivek Kumar Sahu 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR | 1 | - |
₹3.9 L
8 Jun 2024
11 Apr 2024
3 May 2024
contract_GEMC-511687758464233.pdf
GEM_CONTRACT • 0.09 MB
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bid_6303094.pdf
GEM_BID
1712828843.pdf
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1712828850.pdf
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1712828862.pdf
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1712839041.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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