GEMC-511687771183813
Awarded to Madina Enterprises
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 199786 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 LQualified Item Categories: Custom Bid for Services - Repairing of underground cable 01 AHMED NAGAR SRINAGAR AHMED NAGAR SRINAGAR SRINAGAR JAMMU KASHMIR 190011 | SRINAGAR | JAMMU AND KASHMIR | 190011 | Item Categories: Custom Bid for Services - Repairing of underground cable | ₹2.0 L | L1 | Qualified Category: OBC |
| 2 | L2₹3.1 L+₹1.1 L (54.7%)Not Evaluated Item Categories: Custom Bid for Services - Repairing of underground cable 133 POOJA COLONY GALI NO 2 NEAR JAIN COLLEGE SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | Item Categories: Custom Bid for Services - Repairing of underground cable | ₹3.1 L+₹1.1 L (54.7%) | L2 | Not Evaluated |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
20 May 2024, 6:00 pmClosed
Custom Bid for Services - Repairing of underground cable
6368404
GEM/2024/B/4912554
Single Packet Bid
Custom Bid for Services - Repairing of underground cable
GeM Contract
Madhya Pradesh; Dewas
Total value wise evaluation
SERVICE
Awarded to Madina Enterprises
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 199786 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Repairing of underground cable | Subhash Kumar 455001,General Manager Admin Office ,Bank Note Press Dewas | 1 | - |
Exempted
8 Aug 2024
10 May 2024
20 May 2024
contract_GEMC-511687771183813.pdf
GEM_CONTRACT • 0.07 MB
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bid_6368404.pdf
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1714739111.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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