GEMC-511687726947381
Awarded to M/S KULDEEP SINGH
₹21.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2154707 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LQualified DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | ₹21.5 L | L1 | Qualified MSE, Category: General |
| 2 | L4₹24.4 L+₹2.9 L (13.3%)Qualified C O ANU REFRIGERATION WORKS GANDHI CHOWK PATHANKOT GANDHI CHOWK PATHANAKOT PUNJAB 145001 | PATHANKOT | PUNJAB | 145001 | ₹24.4 L+₹2.9 L (13.3%) | L4 | Qualified MSE, Category: General |
| 3 | L2₹23.4 L+₹1.8 L (8.39%)Disqualified REASI JAMMU AND KASHMIR 182311 INDIA UDYAM JK 18 0000022 | REASI | JAMMU AND KASHMIR | 182311 | ₹23.4 L+₹1.8 L (8.39%) | L2 | Disqualified MSE, Category: General |
| 4 | L3₹23.6 L+₹2.0 L (9.45%)Disqualified | ₹23.6 L+₹2.0 L (9.45%) | L3 | Disqualified MSE, Category: General |
| 5 | Disqualified BANDAY URI BARAMULLA JAMMU KASHMIR 193101 | BARAMULLA | JAMMU AND KASHMIR | 193101 | - | - | Disqualified MSE, Category: General |
Tender Value
₹25.4 L
EMD Value
Exempted
Closing Date
13 Aug 2021, 5:00 pmClosed
Custom Bid for Services - Providing assistance in day to day RM works of PHEMSI Division of salal power station
2524307
GEM/2021/B/1379091
GeM Contract
Custom Bid for Services - Providing assistance in day to day RM works of PHEMSI Division of salal p
GeM Contract
182312, Administrative Building-II, Salal Power station colony, Jyotipuram, Distt. Reasi, J&K
Total value wise evaluation
SERVICE
Awarded to M/S KULDEEP SINGH
₹21.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2154707 |
7 documents required · 7 mandatory
3 yrs
₹8 L
Exempted
6 Nov 2021
24 Jul 2021
13 Aug 2021
Custom Bid for Services | Billing:monthly | Amount:2154707
contract_GEMC-511687726947381.pdf
GEM_CONTRACT • 0.07 MB
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termsCondition.pdf
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