GEMC-511687757077131
Awarded to NEERAJ KUMAR MISHRA
₹43.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4305702 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.1 LQualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | - | Disqualified MSE, Category: General |
Tender Value
₹43.1 L
EMD Value
Exempted
Closing Date
12 Jul 2024, 5:00 pmClosed
Custom Bid for Services - Service Contract for Housekeeping of Main Plant Offsite Area at Meja TPP
6533103
GEM/2024/B/5062716
Two Packet Bid
Custom Bid for Services - Service Contract for Housekeeping of Main Plant Offsite Area at Meja TPP
GeM Contract
Uttar Pradesh; Prayagraj
Total value wise evaluation
SERVICE
Awarded to NEERAJ KUMAR MISHRA
₹43.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4305702 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Service Contract for Housekeeping of Main Plant Offsite Area at Meja TPP | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Ashutosh Singh Bhadoria ofprocurement Project basedor Lumpsum basedhiring. 212301,postoffice :kohrar, N/A Meja | 1 | - |
Exempted
6 Aug 2024
2 Jul 2024
12 Jul 2024
contract_GEMC-511687757077131.pdf
GEM_CONTRACT • 0.07 MB
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