GEMC-511687718537335
Awarded to SRI SAI KRISHNA BLASTING WORKS
₹4.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 39548992 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹4.0 CrQualified 71 31 595 A GANDHIGRAM POST SRI SAI LALITHA CONVENT KRANTHI NAGAR VILLAGE TOWN KRANTHI NAGAR CITY VISAKHAPATNAM | ₹4.0 Cr | Qualified MSE |
| 2 | Qualified | - | Qualified MSE |
| 3 | Disqualified B 13 2ND FLOOR SUBHASH CHOWK VIKAS MARG LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
14 Sept 2023, 2:00 pmClosed
Custom Bid for Services - CC012823 Annual Rate Contract ARC for painting works in OMS III TTP MTF areas at CPCL Manali
5257190
GEM/2023/B/3898849
Two Packet Bid
Custom Bid for Services - CC012823 Annual Rate Contract ARC for painting works in OMS III TTP MTF a
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manali
Total value wise evaluation
SERVICE
Awarded to SRI SAI KRISHNA BLASTING WORKS
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 39548992 |
5 documents required · 5 mandatory
₹3.6 L
3 Apr 2024
31 Aug 2023
14 Sept 2023
Custom Bid for Services | Billing:monthly | Amount:39548992
contract_GEMC-511687718537335.pdf
GEM_CONTRACT • 0.06 MB
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bid_5257190.pdf
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1693479691.pdf
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1693479372.pdf
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1693479379.pdf
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1693479389.pdf
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1693479394.pdf
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gtc.pdf
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