GEMC-511687791985606
Awarded to M/S SHANTI TRADERS
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Services of Power Generator(DG-Set) | - | quarterly | - | - | 234749 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified NEAR BY CITY PUBLIC SCHOOL BAGHRAJPUR NEAR BY CITY PUBLIC SCHOOL SULTANPUR BAGHRAJPUR CITY PUBLIC SCHOOL SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L1 | Qualified | |
| 2 | L2₹2.4 L+₹2,395 (1.02%)Qualified 176 ACHALPUR JAIL ROAD PRATAPGARH PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | L2 | Qualified | |
| 3 | L3₹2.4 L+₹3,593 (1.53%)Qualified PAYAGIPUR CHAURAHA SULTANPUR UTTAR PRADESH SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L3 | Qualified | |
| 4 | Disqualified D3 19 NARENDRA TOWER 2ND FLOUR VIBHOOTI KHAND GOMTI NAGAR LUCKNOW EASY POWER SOLUTION D3 19 2ND FLOUR NARENDRA TOWER VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 89604 | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 02 SARASWATI VIDYA MANDIR MANDAR BAGICHA PARA ROAD BHAWANIPATNA KALAHANDI ODISHA 766001 | KALAHANDI | ODISHA | 766001 | - | Disqualified MSE, Category: General |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
22 Jan 2024, 1:00 pmClosed
Operation and Maintenance Services of Power Generator(DG-Set)
5760236
GEM/2023/B/4359366
Two Packet Bid
Operation and Maintenance Services of Power Generator(DG-Set)
GeM Contract
228118, Kamla Nehru Institute of Technology
Total value wise evaluation
SERVICE
Awarded to M/S SHANTI TRADERS
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Services of Power Generator(DG-Set) | - | quarterly | - | - | 234749 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
9 Apr 2024
12 Jan 2024
22 Jan 2024
Operation and Maintenance Services of Power Generator(DG-Set) | Billing:quarterly | Amount:234749
contract_GEMC-511687791985606.pdf
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bid_5760236.pdf
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1702882472.pdf
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gtc.pdf
OTHER
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