GEMC-511687786387532
Awarded to KATARIYA SPRINGS
₹7.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 760800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LQualified 101 139 SECTOR 10 101 139 PRATAP NAGAR KUMBHA MARG SANGANER JAIPUR RAJASTHAN 302033 PRATAP NAGAR JAIPUR RAJASTHAN 302033 | JAIPUR | RAJASTHAN | 302033 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹7.7 L+₹6,200 (0.81%)Qualified 6 91 NAI BASTI G T ROAD ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹8.7 L+₹1.1 L (14.0%)Qualified 3 153 1B1 11 OPP CANARA BANK NH 66 KULAI VILLAGE DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹12.4 L+₹4.7 L (62.4%)Qualified VILL ADWARA URF CHINTAMANPUR PANCH RAMPUR MANI BLOCK SAKRA MUZAFFARPUR BIHAR 843119 | MUZAFFARPUR | BIHAR | 843119 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 00 DEVI NAGAR HESAG HATIA HATIA RANCHI JHARKHAND 834003 | RANCHI | JHARKHAND | 834003 | - | Disqualified MSE, Category: General |
Tender Value
₹8.6 L
EMD Value
Exempted
Closing Date
1 Oct 2024, 3:00 pmClosed
Custom Bid for Services - Total price for Tender No 3900001278 for ARC for the repair of rolling shutters IN PLUS or MINUS or EQUAL to over MRPL total estimated amount Excluding GSTas per attached Scope of work and BOQ
6885444
GEM/2024/B/5382048
Two Packet Bid
Custom Bid for Services - Total price for Tender No 3900001278 for ARC for the repair of rolling sh
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to KATARIYA SPRINGS
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 760800 |
3 documents required · 3 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Total price for Tender No 3900001278 for ARC for the repair of rolling shutters IN PLUS or MINUS or EQUAL to over MRPL total estimated amount Excluding GSTas per attached Scope of work and BOQ | Sharath 574509,Mangalore Special Economic Zone, Permude | 1 | - |
Exempted
26 Nov 2024
10 Sept 2024
1 Oct 2024
contract_GEMC-511687786387532.pdf
GEM_CONTRACT • 0.07 MB
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bid_6885444.pdf
GEM_BID
1725959430.pdf
OTHER
1725959438.pdf
OTHER
1725959444.pdf
OTHER
1725959450.pdf
OTHER
1725959464.pdf
OTHER
1725959477.pdf
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1725959484.pdf
OTHER
1725959534.pdf
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1725959517.pdf
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1725959523.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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