GEMC-511687714568785
Awarded to M/S PRADEEP KUMAR AGRAWAL
₹39.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3912880 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LQualified B 254 VINDHYANAGAR NTPC COLONY NTPC COLONY NH 01 VILLAGE TOWN VINDHYANAGAR CITY SINGRAULI SINGRAULI MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | Disqualified MSE, Category: General |
Tender Value
₹36.7 L
EMD Value
₹50,000
Closing Date
23 May 2023, 6:00 pmClosed
Custom Bid for Services - Annual Maintenance of MGR
4749833
GEM/2023/B/3431020
Two Packet Bid
Custom Bid for Services - Annual Maintenance of MGR
GeM Contract
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
Awarded to M/S PRADEEP KUMAR AGRAWAL
₹39.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3912880 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Maintenance of MGR | PRITHIMURMU 201008,GSTIN 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 1 | - |
₹50,000
19 Jun 2023
13 May 2023
23 May 2023
contract_GEMC-511687714568785.pdf
GEM_CONTRACT • 0.07 MB
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