GEMC-511687794945934
Awarded to K.N.Y. INFRATECH INDIA PRIVATE LIMITED
₹23.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2379890.17 | 2379890.17 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ANV CONTROLTied L1 · not selected L1₹23.8 LQualified M S ANV CONTROL EWS 87 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹23.8 LQualified 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | L1 | Qualified MSE | |
| 3 | VENTURER ENGINEERSTied L1 · not selected L1₹23.8 LQualified F 43 RADHEY PURI EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | L1 | Qualified MSE | |
| 4 | YLC INFRASTRUCTURE PRIVATE LIMITEDTied L1 · not selected L1₹23.8 LQualified HOUSE NUMBER 1 7 BANKAPURWA PATA AURAIYA AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | L1 | Qualified MSE, Category: SC | |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹23.8 L
EMD Value
₹41,888
Closing Date
3 Feb 2025, 2:00 pmClosed
Custom Bid for Services - ARC for Xerox Secretarial Radio Operator and DC Services at GAIL Hazira Compressor Station for 3 years Similar Category Manpower Outsourcing Services - Minimum wage
7312633
GEM/2024/B/5763108
Two Packet Bid
Custom Bid for Services - ARC for Xerox Secretarial Radio Operator and DC Services at GAIL Hazira Compressor Station for 3 years Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
394518, Hazira Compression Station Icchapore Magdalla Road PO ONGC
Total value wise evaluation
SERVICE
Awarded to K.N.Y. INFRATECH INDIA PRIVATE LIMITED
₹23.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2379890.17 | 2379890.17 |
3 documents required · 3 mandatory
₹41,888
5 Mar 2025
11 Jan 2025
3 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2379890.17 | Amount:2379890.17
contract_GEMC-511687794945934.pdf
GEM_CONTRACT • 0.07 MB
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bid_7312633.pdf
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1735542851.pdf
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1735542867.pdf
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1735542866.pdf
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1735543249.pdf
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Tender_9d0def21-a345-4406-9d0c1736581564127_SENIOROFFICER1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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