GEMC-511687782910331
Awarded to om sai enterprises
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 200500 | 200500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Qualified | |
| 2 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 004 876 KOTHI PUTTU SINGH HEAD POST OFFICE SITAPUR TAREENPUR SITAPUR UTTAR PRADESH 261001 | SITAPUR | UTTAR PRADESH | 261001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
26 May 2023, 12:00 pmClosed
Custom Bid for Services - Repairing of 33 nos of Almirah
4772642
GEM/2023/B/3452102
Two Packet Bid
Custom Bid for Services - Repairing of 33 nos of Almirah
GeM Contract
Jharkhand; Dhanbad
Total value wise evaluation
SERVICE
Awarded to om sai enterprises
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 200500 | 200500 |
2 documents required · 2 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Repairing of 33 nos of Almirah | Anand Kumar 826003,Chief Of Medical Services, Central Hospital, PO Jagjivan Nagar. | 1 | - |
Exempted
6 Jun 2023
16 May 2023
26 May 2023
contract_GEMC-511687782910331.pdf
GEM_CONTRACT • 0.06 MB
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bid_4772642.pdf
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1684217187.pdf
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1684217200.pdf
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1684217215.pdf
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gtc.pdf
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