GEMC-511687711671253
Awarded to Pooran Chand Sharma & Sons
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 15500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 1 70 W H S KIRTI NAGAR NEW DELHI DELHI DELHI 110015 UDYAM DL 11 0013640 | WEST DELHI | DELHI | 110015 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.8 Cr+₹22.0 L (14.2%)Qualified C 1204 PARK GRANDEURA SEC 82 NEHARPAR VILLAGE TOWN BHATOLA CITY FARIDABAD FARIDABAD HARYANA 121004 INDIA | FARIDABAD | HARYANA | 121004 | ₹1.8 Cr+₹22.0 L (14.2%) | L2 | Qualified MSE |
| 3 | L3₹1.9 Cr+₹37 L (23.9%)Qualified B 6 HARTRON COMPLEX ELECTRONIC CITY UDYOG VIHAR PHASE 4 GURUGRAM 122015 | ₹1.9 Cr+₹37 L (23.9%) | L3 | Qualified MSE |
| 4 | L4₹2.5 Cr+₹91.5 L (59.0%)Qualified 1191 A ARJUN NAGAR GALI NO 9 KOTLA MUBARAKPUR CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | ₹2.5 Cr+₹91.5 L (59.0%) | L4 | Qualified MSE |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹1.6 Cr
EMD Value
₹3.9 L
Closing Date
26 Oct 2024, 3:00 pmClosed
Custom Bid for Services - Refurbishment with interior designing works at MRPL New Delhi as per BOQ Scope of Work bidder should quote the Total Lumpsum amount including GST for 9 months period in GeM Similar Category Design
Supply
Installation
Commissioning and Maintenance of Grid Connected Roof Top Solar Power Plant Service
6953260
GEM/2024/B/5442977
Two Packet Bid
Custom Bid for Services - Refurbishment with interior designing works at MRPL New Delhi as per BOQ
GeM Contract
110003, Mangalore Refinery & Petrochemicals Limited, Core - 8, 7th Floor, Scope Complex, Lodhi Road New Delhi
Total value wise evaluation
SERVICE
Awarded to Pooran Chand Sharma & Sons
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 15500000 |
6 documents required · 6 mandatory
7 yrs
₹3
₹3.9 L
14 Jan 2025
26 Sept 2024
26 Oct 2024
Custom Bid for Services | Billing:monthly | Amount:15500000
contract_GEMC-511687711671253.pdf
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