GEMC-511687724802875
Awarded to M/S SONU ELECTRIC
₹31.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3134047.54 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 LQualified BABATPUR BABATPUR BABATPUR BABATPUR VARANASI UTTAR PRADESH 221006 UDYAM UP 75 0011916 | VARANASI | UTTAR PRADESH | 221006 | L1 | Qualified | |
| 2 | L2₹27.0 L+₹44,776.28 (1.69%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹33.1 L+₹6.5 L (24.4%)Qualified H NO 228 DHALIWAL PATTI BADRUKHAN SANGRUR SANGRUR PUNJAB 148001 | SANGRUR | PUNJAB | 148001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 117 K 13 R S PURAM SARVODAYA NAGAR KANPUR 117 K 13 R S PURAM 117 K 13 R S PURAM KANPUR NAGAR UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | - | Disqualified |
Tender Value
₹41.9 L
EMD Value
Exempted
Closing Date
10 Jun 2022, 6:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract of PMCC DG Sets Fire Pump House Operations at LPG Bottling Plant Varanasi Utter Pradesh221105
3428240
GEM/2022/B/2201721
GeM Contract
Custom Bid for Services - Annual Maintenance Contract of PMCC DG Sets Fire Pump House Operations at
GeM Contract
Varanasi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S SONU ELECTRIC
₹31.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3134047.54 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Maintenance Contract of PMCC DG Sets Fire Pump House Operations at LPG Bottling Plant Varanasi Utter Pradesh221105 | - | - | - |
Exempted
23 Aug 2022
23 May 2022
10 Jun 2022
contract_GEMC-511687724802875.pdf
GEM_CONTRACT • 0.07 MB
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