GEMC-511687773421494
Awarded to M/s A P Construction
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29772031.81 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified 173 61 NEWADA NEWADA PRAYAGRAJ PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.0 Cr | L1 | Qualified |
| 2 | L3₹3.0 Cr+₹4.9 L (1.64%)Qualified A 151 VIDYUT NAGAR NTPC TOWNSHIP NTPC DADRI VILLAGE TOWN VIDYUT NAGAR CITY DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹3.0 Cr+₹4.9 L (1.64%) | L3 | Qualified MSE |
| 3 | L4₹3.1 Cr+₹7.4 L (2.49%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹3.1 Cr+₹7.4 L (2.49%) | L4 | Qualified MSE, Category: General |
| 4 | L5₹3.1 Cr+₹8.5 L (2.86%)Qualified 01 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ SUB POST OFFICE BARA BARABANKI BARABANKI UTTAR PRADESH 225123 | BARABANKI | UTTAR PRADESH | 225123 | ₹3.1 Cr+₹8.5 L (2.86%) | L5 | Qualified MSE, Category: General |
| 5 | L6₹3.1 Cr+₹8.5 L (2.86%)Qualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | ₹3.1 Cr+₹8.5 L (2.86%) | L6 | Qualified MSE |
Tender Value
₹3.2 Cr
EMD Value
₹5 L
Closing Date
11 Sept 2023, 6:00 pmClosed
Custom Bid for Services - BIENNIAL CONTRACT FOR MATERIAL HANDLING UPKEEPING AND AREA MAINTENANCE OF C and M STORES AT NCPS DADRI
5242306
GEM/2023/B/3885137
Two Packet Bid
Custom Bid for Services - BIENNIAL CONTRACT FOR MATERIAL HANDLING UPKEEPING AND AREA MAINTENANCE OF
GeM Contract
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
Awarded to M/s A P Construction
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29772031.81 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - BIENNIAL CONTRACT FOR MATERIAL HANDLING UPKEEPING AND AREA MAINTENANCE OF C and M STORES AT NCPS DADRI | Uma Shanker Yadav 201008,GSTIN 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 1 | - |
₹5 L
29 Sept 2023
1 Sept 2023
11 Sept 2023
contract_GEMC-511687773421494.pdf
GEM_CONTRACT • 0.07 MB
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