GEMC-511687710600080
Awarded to POUD INFRASTRUCTURES PRIVATE LIMITED
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 18221735.68 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.8 Cr+₹264.32 (<0.01%)Qualified ASWAPURAM TELANGANA | BHADRADRI KOTHAGUDEM | TELANGANA | 507116 | ₹1.8 Cr+₹264.32 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.9 Cr+₹6.0 L (3.31%)Qualified 129 R SINGHPURA P P KABRI PANIPAT 132103 INDIA | PANIPAT | PANIPAT | HARYANA | 132103 | ₹1.9 Cr+₹6.0 L (3.31%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.9 Cr+₹7.0 L (3.85%)Qualified 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | ₹1.9 Cr+₹7.0 L (3.85%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.9 Cr+₹8.3 L (4.53%)Qualified PANIPAT HARYANA 132103 INDIA UDYAM HR 14 0008883 | PANIPAT | HARYANA | 132103 | ₹1.9 Cr+₹8.3 L (4.53%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.0 Cr
EMD Value
₹51,000
Closing Date
1 May 2025, 3:00 pmClosed
Custom Bid for Services - RPRC254119 Rate Contract For Providing Staff For Miscellaneous Technical
Non Technical Services and Preventive Maintenance Jobs In PRPC Township Similar Category Support Services
7746145
GEM/2025/B/6145975
Two Packet Bid
Custom Bid for Services - RPRC254119 Rate Contract For Providing Staff For Miscellaneous Technical
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to POUD INFRASTRUCTURES PRIVATE LIMITED
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 18221735.68 |
6 documents required · 6 mandatory
₹51,000
19 Aug 2025
17 Apr 2025
1 May 2025
Custom Bid for Services | Billing:monthly | Amount:18221735.68
contract_GEMC-511687710600080.pdf
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