GEMC-511687762352465
Awarded to K.N.Y. INFRATECH INDIA PRIVATE LIMITED
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 20077394 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹2.0 Cr | L1 | Qualified MSE |
| 2 | L1₹2.0 CrQualified 1ST FLOOR LOVIN K SINGH HD 77 JANKIPURAM SECTOR I LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | ₹2.0 Cr | L1 | Qualified MSE |
| 3 | L1₹2.0 CrQualified 593 SHASTRI NAGAR DADABARI KOTA RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | ₹2.0 Cr | L1 | Qualified MSE |
| 4 | L1₹2.0 CrQualified 21 NEAR PILI KOTHI DIBIYAPUR INDRA NAGAR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹2.0 Cr | L1 | Qualified MSE |
| 5 | L1₹2.0 CrQualified 1ST FLOOR DAYANAD MARKET OPP BANK OF BARODA DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹2.0 Cr | L1 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹5.5 L
Closing Date
2 Apr 2024, 4:00 pmClosed
Custom Bid for Services - Bidder To Quote Total Lumpsum Amount For Total Quantities Including Service Charge And GST For SOR Line Items 1 To 3 Of Tender Refer Tender Document For Further Details
6205398
GEM/2024/B/4765226
Two Packet Bid
Custom Bid for Services - Bidder To Quote Total Lumpsum Amount For Total Quantities Including Servi
GeM Contract
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
Awarded to K.N.Y. INFRATECH INDIA PRIVATE LIMITED
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 20077394 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Bidder To Quote Total Lumpsum Amount For Total Quantities Including Service Charge And GST For SOR Line Items 1 To 3 Of Tender Refer Tender Document For Further Details | Anand Prakash 560054,GAILGAS LIMITED,3 RD FLOOR, MS COMPLEX, S-44 NEW BELROAD, BENGALURU 560054 | 1 | - |
₹5.5 L
31 May 2024
12 Mar 2024
2 Apr 2024
contract_GEMC-511687762352465.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6205398.pdf
GEM_BID
1710234738.pdf
OTHER
1710234744.pdf
OTHER
1710234749.pdf
OTHER
1710234752.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .