GEMC-511687774647349
Awarded to APECO INFRASTRUCTURE (INDIA) PRIVATE LIMITED
₹54.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5475200 | 5475200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.8 LQualified 8 3 1062 401 JYOTHI PALACE OPP KENS HOTEL SRI NAGAR COLONY HYDERABAD TELANGANA 500073 UDYAM DL 08 0003257 36AALCA2095H3ZH R 07AALCA2095H1ZK S MSME STATUS AS VERIFIED | HYDERABAD | TELANGANA | 500073 | L1 | Qualified MSE | |
| 2 | L2₹58.1 L+₹3.3 L (6.03%)Qualified 51 C DAYANAND MARG CIVIL LINES ALLAHABAD UTTAR PRADESH ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Qualified MSE | |
| 3 | L3₹64.2 L+₹9.4 L (17.2%)Qualified N0009 KETAN KOLAY N0009 JOTANKUR TAMLUK EAST MEDINIPUR WEST BENGAL 721627 | MEDINIPUR EAST | WEST BENGAL | 721627 | L3 | Qualified MSE | |
| 4 | Disqualified 0 KARPURI NAGAR DURGA MANDIR GANGTA ROAD GODDA GODDA JHARKHAND 814133 | GODDA | JHARKHAND | 814133 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 141 A SIDHRA ASRARABAD ROAD SIDHRA JAMMU JAMMU JAMMU KASHMIR 180019 | JAMMU | JAMMU AND KASHMIR | 180019 | - | Disqualified MSE |
Tender Value
₹64.2 L
EMD Value
₹1.3 L
Closing Date
4 Nov 2024, 6:00 pmClosed
Custom Bid for Services - Patrolling and detailed checking of transmission line towers in NRII Similar Category Manpower Outsourcing Services - Man-days based
6985674
GEM/2024/B/5471869
Two Packet Bid
Custom Bid for Services - Patrolling and detailed checking of transmission line towers in NRII
GeM Contract
180012, POWERGRID CORPORATION OF INDIA LIMITED, GRID BHAWAN, OB- 26, RAIL HEAD COMPLEX, NEAR BAHU PLAZA, Jammu - 180012
Total value wise evaluation
SERVICE
Awarded to APECO INFRASTRUCTURE (INDIA) PRIVATE LIMITED
₹54.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5475200 | 5475200 |
3 documents required · 3 mandatory
₹1.3 L
28 Jan 2025
4 Oct 2024
4 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5475200 | Amount:5475200
contract_GEMC-511687774647349.pdf
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