GEMC-511687786342485
Awarded to M/S. ARUN KUMAR RAM
₹50.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5002974 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | L1 | Qualified MSE | |
| 2 | L2₹50.0 L+₹1 (<0.01%)Qualified K 23 DBS APARTMENTS IIIRD FLOOR FIRST AVENUE ANNA NAGAR EAST CHENNAI 600102 | CHENNAI | CHENNAI | TAMIL NADU | 600102 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 97 SECTOR 3 C SECTOR 3 C BOKARO BOKARO JHARKHAND 827013 INDIA | BOKARO | JHARKHAND | 827013 | - | Disqualified MSE |
Tender Value
₹47.6 L
EMD Value
₹50,000
Closing Date
27 Dec 2024, 11:00 amClosed
Custom Bid for Services - CONTRACT FOR PICKING OF STONES BOULDERS AND FOREIGN MATERIALS FROM RUNNING CONVEYORS IN CHP PP02 PP03 OF NSPCL ROURKELA Similar Category Operation and Maintenance Power House/Power Plant
7167428
GEM/2024/B/5633683
Two Packet Bid
Custom Bid for Services - CONTRACT FOR PICKING OF STONES BOULDERS AND FOREIGN MATERIALS FROM RUNNIN
GeM Contract
769011, NSPCL Store CPP II Rourkela Steel Plant Rourkela Odisha
Total value wise evaluation
SERVICE
Awarded to M/S. ARUN KUMAR RAM
₹50.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5002974 |
₹50,000
13 Feb 2025
17 Dec 2024
27 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:5002974
contract_GEMC-511687786342485.pdf
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bid_7167428.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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