GEMC-511687786734332
Awarded to MAA DURGA TRADERS
₹26.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 2670000 | 2670000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹26.7 LQualified 01 ADARI BHAVAN PASCHIM PARA KANTABERIA BARDHAMAN WEST BENGAL 713205 UDYAM WB 23 0043657 | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | L2 | Qualified | |
| 2 | L3₹31.5 LQualified 2ND FLOOR F 42 STREET NO 5 3 CHANDER NAGAR KRISHNA NAGAR EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | L3 | Qualified | |
| 3 | Qualified 256 JAGDISHPUR MUNDERWA BASTI UTTAR PRADESH 272178 | BASTI | UTTAR PRADESH | 272178 | - | Qualified | |
| 4 | Disqualified M S SAUMITRA ENTERPRISES SHEKHPUR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | - | Disqualified |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
5 Apr 2024, 12:00 pmClosed
Custom Bid for Services - Wiring and Rewiring of Electrical Items
6217914
GEM/2024/B/4776669
Two Packet Bid
Custom Bid for Services - Wiring and Rewiring of Electrical Items
GeM Contract
Uttar Pradesh; Sant Kabeer Nagar
Total value wise evaluation
SERVICE
Awarded to MAA DURGA TRADERS
₹26.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 2670000 | 2670000 |
3 documents required · 3 mandatory
2 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Wiring and Rewiring of Electrical Items | Mahendra Prasad 272175,CMO OFFICE, BARGO KHALILABAD | 1 | - |
₹60,000
30 Jul 2024
15 Mar 2024
5 Apr 2024
contract_GEMC-511687786734332.pdf
GEM_CONTRACT • 0.06 MB
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