GEMC-511687751019301
Awarded to RITHVIK INFRASTRUCTURE
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 748000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹7.5 LQualified 4 T 27 18 1 SHOP NO 101 1ST FLOOR SATHISH COMPLEX OPPOSITE GOVINDA DASA COLLEGE VILLAGE TOWN SURATHKAL CITY MANGALORE | Qualified MSE, Category: OBC | |
| 2 | Qualified 3 100 2 KOTIAN CO NH66 KULAI POST SURATHKAL MANGALORE DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | Qualified MSE, Category: OBC | |
| 3 | Qualified 6 124 8 H K COMPLEX OPP KEB MRPL ROAD SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | Qualified MSE, Category: OBC | |
| 4 | Qualified 2 10 818 1 SAI KRIPA RUBY LOBO COMPOUND SAKAIGUDDA BEJAI NEW ROAD MANGALORE MANGALORE DAKSHINA KANNADA KARNATAKA 575004 | DAKSHINA KANNADA | KARNATAKA | 575004 | Qualified MSE, Category: General | |
| 5 | Qualified DOOR NO 2 121 4 HOSABETTU SS SHETTY COMPLEX SURATHKAL VILLAGE TOWN HOSABETTU CITY MANGALORE DAKSHIN KANNAD KARNATAKA 575019 INDIA | DAKSHINA KANNADA | KARNATAKA | 575019 | Qualified MSE, Category: General |
Tender Value
₹8.8 L
EMD Value
₹10,000
Closing Date
7 Dec 2022, 5:00 pmClosed
Custom Bid for Services - Contract for construction of Pathways Concreting near CISF Quarters Barrack and near Transformer room at Township of KIOCL Limited Kavoor Mangaluru
4003637
GEM/2022/B/2737316
GeM Contract
Custom Bid for Services - Contract for construction of Pathways Concreting near CISF Quarters Barra
GeM Contract
575010, KIOCL LIMITED, PELLET PLANT UNIT, PANAMBUR, MANGALORE, PIN - 575 010
Total value wise evaluation
SERVICE
Awarded to RITHVIK INFRASTRUCTURE
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 748000 |
3 documents required · 3 mandatory
₹10,000
2 Jan 2023
16 Nov 2022
7 Dec 2022
Custom Bid for Services | Billing:monthly | Amount:748000
contract_GEMC-511687751019301.pdf
GEM_CONTRACT • 0.07 MB
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