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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 UDYAM MP 19 0000900 | GUNA | MADHYA PRADESH | 473226 | ₹2.0 Cr | L1 | Qualified MSE |
| 2 | L1₹2.0 CrQualified FIRST FLOOR HD 77 JANKIPURAM SECTOR I LUCKNOW UTTAR PRADESH 226021 UDYAM UP 50 0008685 | LUCKNOW | UTTAR PRADESH | 226021 | ₹2.0 Cr | L1 | Qualified MSE |
| 3 | L1₹2.0 CrQualified 740 PRATAP NAGAR DADABARI NEAR CAD CIRCLE 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 UDYAM UP 06 0001666 | 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 UDYAM UP 06 0000659 | 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
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
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
2 Apr 2024
12 Mar 2024
2 Apr 2024
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bid_6205398.pdf
GEM_BID
1710234738.pdf
OTHER
1710234744.pdf
OTHER
1710234749.pdf
OTHER
1710234752.pdf
OTHER
gtc.pdf
OTHER
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