GEMC-511687708140195
Awarded to MOHAN SINGH CHOUHAN
₹17.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1713842.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LQualified 42 CIVIL LINE SARVODAY COLONY HOUSING BOARD COLONY 530 KHANDWA MADHYA PRADESH 450001 | EAST NIMAR | MADHYA PRADESH | 450001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18.4 L+₹1.3 L (7.62%)Qualified B 16 DEENDAYAL MARKET POWER HOUSE ROAD KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified N A | FARIDABAD | HARYANA | 121004 | - | Disqualified MSE, Category: OBC |
Tender Value
₹13.8 L
EMD Value
Exempted
Closing Date
25 Aug 2021, 5:00 pmClosed
Custom Bid for Services - Annual Civil Maintenance Shutdown Works inside Factory
2591612
GEM/2021/B/1440679
GeM Contract
Custom Bid for Services - Annual Civil Maintenance Shutdown Works inside Factory
GeM Contract
450221, NEPA LIMITED NEPANAGAR
Total value wise evaluation
SERVICE
Awarded to MOHAN SINGH CHOUHAN
₹17.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1713842.4 |
9 documents required · 9 mandatory
2 yrs
₹6 L
Exempted
6 Nov 2021
14 Aug 2021
25 Aug 2021
Custom Bid for Services | Billing:monthly | Amount:1713842.4
contract_GEMC-511687708140195.pdf
GEM_CONTRACT • 0.09 MB
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bid_2591612.pdf
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