GEMC-511687760646265
Awarded to INSPECTION SURVEY & SURVEILLANCE (INDIA) PVT LTD
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12566013.05 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 26D PARK LANE PARK STREET POLICE STATION KOLKATA WEST BENGAL 700016 | KOLKATA | WEST BENGAL | 700016 | ₹1.3 Cr | L1 | Qualified MSE |
| 2 | L2₹1.5 Cr+₹20.6 L (16.4%)Qualified C 15 SUNRISE CHS LTD SHIV VALLABH ROAD ASHOKVAN BORIVALI E MUMBAI MAHARASHTRA 400066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹1.5 Cr+₹20.6 L (16.4%) | L2 | Qualified MSE |
| 3 | L3₹2.0 Cr+₹73.1 L (58.2%)Qualified 3 NEW TRIMURTY CO OP HOUSING SOCIETY INGOLE NAGAR WARDHA ROAD NAGPUR 440005 MAHARASTRA | NAGPUR | NAGPUR | MAHARASHTRA | 440005 | ₹2.0 Cr+₹73.1 L (58.2%) | L3 | Qualified MSE |
| 4 | L4₹2.0 Cr+₹73.1 L (58.2%)Qualified 612 CHIRANJIV TOWER 43 NEHRU PLACE NEHRU PLACE NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹2.0 Cr+₹73.1 L (58.2%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 94 26 IIND FLOOR KALPATARU 94 26 VIJAY PATH 94140 JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | - | - | Disqualified MSE |
Tender Value
₹1.4 Cr
EMD Value
₹2 L
Closing Date
15 Apr 2024, 6:00 pmClosed
Custom Bid for Services - 200131737Contract proposal for Biannual Rate Contract for NDT Services at FQA Dept for 202426
6273643
GEM/2024/B/4826333
Two Packet Bid
Custom Bid for Services - 200131737Contract proposal for Biannual Rate Contract for NDT Services at
GeM Contract
813214, GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR 813214
Total value wise evaluation
SERVICE
Awarded to INSPECTION SURVEY & SURVEILLANCE (INDIA) PVT LTD
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12566013.05 |
1 document required · 1 mandatory
₹2 L
26 Apr 2024
5 Apr 2024
15 Apr 2024
Custom Bid for Services | Billing:monthly | Amount:12566013.05
contract_GEMC-511687760646265.pdf
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