GEMC-511687748586841
Awarded to JAYATHI ENTERPRISES
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | - | - | 889624 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified 20 72 A B MADHURA NAGAR SHAMSHABAD SHAMSHABAD BAHADURGUDA RANGAREDDI TELANGANA 501218 | RANGA REDDY | TELANGANA | 501218 | L1 | Qualified | |
| 2 | L2₹10.3 L+₹1.4 L (16.2%)Qualified PL NO 20 72 A B BAHADURGUDA RANGAREDDY MADHURANAGAR SHAMSHABAD HYDERABAD RANGAREDDI TELANGANA 501218 | RANGA REDDY | TELANGANA | 501218 | L2 | Qualified MSE | |
| 3 | L3₹10.4 L+₹1.5 L (16.9%)Qualified PLOT NO 37 HIGH COURT COLONY KAMMAGUDA RANGA REDDY TELANGANA RANGAREDDI TELANGANA 501510 | RANGA REDDY | TELANGANA | 501510 | L3 | Qualified MSE |
Tender Value
₹8.1 L
EMD Value
₹16,175
Closing Date
17 Aug 2024, 3:00 pmClosed
Custom Bid for Services - ENTRUSTING AGRICULTURAL OPERATIONS AT ICAR CTRI RESEARCH STATION DINHATA
6702002
GEM/2024/B/5216402
Two Packet Bid
Custom Bid for Services - ENTRUSTING AGRICULTURAL OPERATIONS AT ICAR CTRI RESEARCH STATION DINHATA
GeM Contract
West Bengal; Coochbehar
Total value wise evaluation
SERVICE
Awarded to JAYATHI ENTERPRISES
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | - | - | 889624 |
6 documents required · 6 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - ENTRUSTING AGRICULTURAL OPERATIONS AT ICAR CTRI RESEARCH STATION DINHATA | Sanjib Kumar Dam 736135,ICAR-CTRIRESEARCH STATION, DINHATA, COOCH BEHAR DIST, WEST BENGAL PINCODE -736135 | 1 | - |
₹16,175
3 Sept 2024
27 Jul 2024
17 Aug 2024
contract_GEMC-511687748586841.pdf
GEM_CONTRACT • 0.07 MB
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bid_6702002.pdf
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1722070552.xlsx
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1722070574.pdf
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1722070606.pdf
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1722070633.pdf
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SLAA_d35346eb-a3e0-4972-ac901722071118041_v.bhagyalakshmi@icar.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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