GEMC-511687784697592
Awarded to sri rama satya sai enterprises
₹79.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7898554.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.0 LQualified 3 27 BANKULA DIBBA EX MLA STREET VILLAGE TOWN PARAVADA CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531021 INDIA | ANAKAPALLI | ANDHRA PRADESH | 531021 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹79.2 L+₹21,035.50 (0.27%)Qualified MQ 870 SECTOR III LAKSHMI MARKET JAYANT PO JAYANT JAYANT MQ 870 SECTOR III LAKSHMI MARKET SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | L2 | Qualified MSE | |
| 3 | L3₹84.8 L+₹5.8 L (7.39%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L3 | Qualified MSE | |
| 4 | Disqualified A 85 BULANDSHAHAR VILLAGE BHANDOLI PO GUTHAWALI BULANDSHAHAR BULANDSHAHAR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | - | Disqualified MSE | |
| 5 | Disqualified H 7 DEENDAYAL APARTMENT PH II BADE RAMPUR NEAR UDHNA CHWK RAIGARH RAIGARH RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | - | Disqualified MSE, Category: General |
Tender Value
₹81.2 L
EMD Value
₹1 L
Closing Date
16 Apr 2024, 11:00 amClosed
Custom Bid for Services - 02 Years Maintenance of Communication Network LAn and Telephone Service Contract at NTPCSimhadri Plant Offsites Township and USSC building etc
6208447
GEM/2024/B/4767983
Two Packet Bid
Custom Bid for Services - 02 Years Maintenance of Communication Network LAn and Telephone Service C
GeM Contract
531020, Simhadri Super Thermal Power Project P.O. SIMHADRI VISAKHAPATNAM
Total value wise evaluation
SERVICE
Awarded to sri rama satya sai enterprises
₹79.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7898554.5 |
7 documents required · 7 mandatory
₹1 L
28 May 2024
1 Apr 2024
16 Apr 2024
Custom Bid for Services | Billing:monthly | Amount:7898554.5
contract_GEMC-511687784697592.pdf
GEM_CONTRACT • 0.15 MB
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