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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LQualified 63 EWS PHASE II SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | L1 | Qualified MSE | |
| 2 | L3₹30.8 L+₹46,547.69 (1.54%)Qualified | L3 | Qualified MSE | |
| 3 | L4₹31.2 L+₹90,700.65 (2.99%)Qualified FLAT NO 1601 TOWER 21 LOTUS BOULEVARD SECTOR 1001 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L4 | Qualified MSE | |
| 4 | L5₹31.7 L+₹1.4 L (4.75%)Qualified 24 KASHINAGAR RUTHIYAI NEAR MUSKAN GARDEN RUTHIYAI GUNA MADHYA PRADESH 473110 | GUNA | MADHYA PRADESH | 473110 | L5 | Qualified MSE | |
| 5 | L6₹34.1 L+₹3.8 L (12.4%)Qualified | L6 | Qualified MSE |
Tender Value
₹30.3 L
EMD Value
₹83,805
Closing Date
23 Apr 2024, 2:00 pmClosed
Custom Bid for Services - PART A MATERIAL HANDLING SERVICES BIDDER HAS TO QUOTE TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGE AND GST FOR 24 MONTHS REFER BOQ SCC SOW OF TENDER
Custom Bid for Services - PART B SUPPORT SERVICES FOR PROVIDING 03 SKILLED MANPOWER BIDDER HAS TO QUOTE TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGE AND GST FOR 24 MONTHS REFER BOQ SCC SOW OF TENDER
6265141
GEM/2024/B/4818753
Two Packet Bid
Custom Bid for Services - PART A MATERIAL HANDLING SERVICES BIDDER HAS TO QUOTE TOTAL LUMPSUM AMOUN
GeM Contract
390016, GAIL (India) Limited (A Government of India Undertaking- A Maharatna Company) Regional Pipeline Network Headquarters-Gujarat GAIL Complex, Plot No.549/1, Behind Sir Sayaji Gruh, Near Ajit Nagar, Akota, O.P. Road Vadodara
Total value wise evaluation
SERVICE
Awarded to NAVIN-CHANDRA CONSTRUCTION PRIVATE LIMITED
₹30.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1001897.94 |
| Custom Bid for Services | - | monthly | - | - | 2028094.6 |
4 documents required · 4 mandatory
₹83,805
25 May 2024
2 Apr 2024
23 Apr 2024
Custom Bid for Services | Billing:monthly | Amount:1001897.94
Custom Bid for Services | Billing:monthly | Amount:2028094.6
contract_GEMC-511687719497216.pdf
GEM_CONTRACT • 0.07 MB
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