GEMC-511687735512552
Awarded to SATTAN PAL
₹88.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 8795307 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.0 LQualified WARD NO 15 BEHIND HOTEL VINAY KORIYA CHHATTISGARH 497447 | KOREA | CHHATTISGARH | 497447 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified WARD NO 7 PADRIPANI BIJURI BIJURI DISTT ANUPPUR BIJURI MADHYA PRADESH 484440 | ANUPPUR | MADHYA PRADESH | 484440 | - | Disqualified MSE | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 139 CONNAUGHT PLACE SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | - | Disqualified MSE, Category: General |
Tender Value
₹80.0 L
EMD Value
₹1.0 L
Closing Date
12 Aug 2024, 5:00 pmClosed
Custom Bid for Services - Supply of drinking water through mobile tanker in different ward of Dola Nagar Parishad under Rajnager OCP Sub Area
6686768
GEM/2024/B/5202470
Two Packet Bid
Custom Bid for Services - Supply of drinking water through mobile tanker in different ward of Dola
GeM Contract
Madhya Pradesh; Anuppur
Total value wise evaluation
SERVICE
Awarded to SATTAN PAL
₹88.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 8795307 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Supply of drinking water through mobile tanker in different ward of Dola Nagar Parishad under Rajnager OCP Sub Area | Om Prakash Singh 484440,DEPOT OFFICER REGIONALSTORE, BIJURI HASDEO AREA, SECL(Mobile No.-9425533569) | 1 | - |
₹1.0 L
21 Oct 2024
25 Jul 2024
12 Aug 2024
contract_GEMC-511687735512552.pdf
GEM_CONTRACT • 0.14 MB
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