GEMC-511687732423349
Awarded to M/S Sangam Radio & Electric works
₹9.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 957623 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LQualified A 108 AK GUPTA DHEERWALI JWALAPUR HARIDWAR HARIDWAR UTTRAKHAND HARIDWAR UTTARAKHAND 249407 | HARIDWAR | UTTARAKHAND | 249407 | ₹9.6 L Quoted ₹8.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.2 L+₹8,455.08 (1.04%)Qualified 30 KANKHAL BANK LANE HARIDWAR VILLAGE TOWN VISHNU GARDEN CITY HARIDWAR HARIDWAR UTTARAKHAND 249407 INDIA | HARIDWAR | UTTARAKHAND | 249407 | ₹8.2 L+₹8,455.08 (1.04%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.3 L+₹18,455.08 (2.27%)Qualified HANUMANT PURAM OPP GOVT ITI LAKSAR ROAD KANKHAL HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | ₹8.3 L+₹18,455.08 (2.27%) | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Apr 2024, 1:00 pmClosed
Custom Bid for Services - Electrification Support for Erection and Installation of Machine Tools in DABG Expansion Project PH2
6319206
GEM/2024/B/4867689
Two Packet Bid
Custom Bid for Services - Electrification Support for Erection and Installation of Machine Tools i
GeM Contract
Uttarakhand; Haridwar
Total value wise evaluation
SERVICE
Awarded to M/S Sangam Radio & Electric works
₹9.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 957623 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Electrification Support for Erection and Installation of Machine Tools in DABG Expansion Project PH2 | Subhash Singh 249403,W EX-Machine Erection(ERN)Office, Block-6 | 1 | - |
Exempted
24 May 2024
17 Apr 2024
27 Apr 2024
contract_GEMC-511687732423349.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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