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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LQualified 1 A OM SHIV CHS LTD G B ROAD MANPADA THANE MAHARASHTRA 400607 | THANE | MAHARASHTRA | 400607 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹11.0 L+₹1.3 L (13.9%)Qualified MUMBAI SUBURBAN MAHARASHTRA 400078 INDIA UDYAM MH 18 0035996 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | L2 | Qualified MSE | |
| 3 | L3₹13.2 L+₹3.5 L (36.5%)Qualified F 9 ZAKARIA AGHADI INDL ESTATE MAROL MAROSHI ROAD ANDHERI EAST MUMBAI MAHARASHTRA MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹29.1 L+₹19.4 L (201.1%)Qualified 165 SAI SHRADDHA ALIBAG REWAS ROAD RAJMALA BAMNOLI RAIGAD MAHARASHTRA 402207 | RAIGAD | MAHARASHTRA | 402207 | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Sept 2022, 3:00 pmClosed
Custom Bid for Services - 2223 1140 Lumpsum Amount for Total estimated qty including GST for Supply of LRB mattress as per SOW
Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Supply of aluminum sheet as per SOW
Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Labour cost for removal and reapplication as per SOW
Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Supply of SS foil as per SOW
Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Erection of tubular scaffolding as per SOW
3730586
GEM/2022/B/2482510
GeM Contract
Custom Bid for Services - 2223 1140 Lumpsum Amount for Total estimated qty including GST for Supply
GeM Contract
Maharashtra; Mumbai Suburban
Total value wise evaluation
SERVICE
Awarded to BALAJI INSULATIONS (INDIA) PRIVATE LIMITED
₹11.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 384444 |
| Custom Bid for Services | - | monthly | - | - | 270810 |
| Custom Bid for Services | - | monthly | - | - | 288864 |
| Custom Bid for Services | - | monthly | - | - | 35046 |
| Custom Bid for Services | - | monthly | - | - | 159300 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 2223 1140 Lumpsum Amount for Total estimated qty including GST for Supply of LRB mattress as per SOW | Dhiraj Nigotiya 400074,RCF Ltd.,Mahulroad chembur Lumpsum Amount For Sheet As Per SO W(1) | 1 | - |
| Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Supply of aluminum sheet as per SOW | Dhiraj Nigotiya 400074,RCF Ltd.,Mahulroad chembur Lumpsum Amount For Reapplication As | 1 | - |
| Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Labour cost for removal and reapplication as per SOW | Dhiraj Nigotiya 400074,RCF Ltd.,Mahulroad chembur Lumpsum Amount For Per SO W(1) | 1 | - |
| Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Supply of SS foil as per SOW | Dhiraj Nigotiya 400074,RCF Ltd.,Mahulroad chembur Lumpsum Amount For Scaffolding As Per SO W(1) | 1 | - |
| Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Erection of tubular scaffolding as per SOW | Dhiraj Nigotiya 400074,RCF Ltd.,Mahulroad chembur | 1 | - |
Exempted
1 Oct 2022
29 Aug 2022
12 Sept 2022
contract_GEMC-511687758089482.pdf
GEM_CONTRACT • 0.08 MB
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bid_3730586.pdf
GEM_BID
1661770556.pdf
OTHER
1661770559.pdf
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1661770564.pdf
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1661770568.pdf
OTHER
gtc.pdf
OTHER
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