GEMC-511687732937855
Awarded to SHREE KRISHNA ENTERPRISES
₹11.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1162119.29 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LQualified 01 SHYAMKUNJ COLONY NEAR SHYAM BIHARI SCHOOL NAKATIA MOHANPUR BAREILLY UTTAR PRADESH 243123 | BAREILLY | UTTAR PRADESH | 243123 | ₹11.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹14.5 L+₹2.9 L (24.6%) BEGUSARAI BIHAR 851101 INDIA UDYAM BR 06 0003966 | BEGUSARAI | BIHAR | 851101 | ₹14.5 L+₹2.9 L (24.6%) | L2 | - |
| 3 | L3₹16.1 L+₹4.5 L (38.6%)Qualified 01 PROFESSOR COLONY BEGUSARAI BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹16.1 L+₹4.5 L (38.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹19.4 L+₹7.8 L (66.8%)Qualified 1A GROUND FLOOR 9 42A NETAJI NAGAR KOLKATA NETAJI NAGAR NETAJI NAGAR NETAJI NAGAR POLICE STATION KOLKATA WEST BENGAL 700092 | KOLKATA | WEST BENGAL | 700092 | ₹19.4 L+₹7.8 L (66.8%) | L4 | Qualified MSE, Category: General |
| 5 | Qualified BEGUSARAI BIHAR 851101 INDIA UDYAM BR 06 0003966 | BEGUSARAI | BIHAR | 851101 | - | - | Qualified MSE, Category: General |
Tender Value
₹11.6 L
EMD Value
Exempted
Closing Date
14 Feb 2025, 12:00 pmClosed
Custom Bid for Services - Installation of BusBar DB in quarters and public buildings at Barauni Refinery Township Similar Category Support Services
7457633
GEM/2025/B/5892420
Two Packet Bid
Custom Bid for Services - Installation of BusBar DB in quarters and public buildings at Barauni Refinery Township Similar Category Support Services
GeM Contract
851114, Barauni Refinery, Begusarai-851114
Total value wise evaluation
SERVICE
Awarded to SHREE KRISHNA ENTERPRISES
₹11.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1162119.29 |
3 documents required · 3 mandatory
Exempted
26 Jun 2025
31 Jan 2025
14 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:1162119.29
contract_GEMC-511687732937855.pdf
GEM_CONTRACT • 0.11 MB
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