GEMC-511687770458233
Awarded to P B CONSTRUCTION AND SUPPLIERS
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 179286.84 | 179286.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified 4TH LANE NIVADITA PLACE BENACHITY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.9 L+₹12,463.16 (6.95%)Qualified 985 BOXIR BERIA J N PALIT LANE CHANDERNAGORE HOOGHLY CHANDERNAGORE HOOGHLY WEST BENGAL 712136 | HOOGHLY | WEST BENGAL | 712136 | L2 | Qualified | |
| 3 | L3₹1.9 L+₹14,685.16 (8.19%)Qualified 47 ROAD 106 PURSHA VILLAGE MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | L3 | Qualified | |
| 4 | L4₹2.4 L+₹59,813.16 (33.4%)Qualified DHANDABAG RABINDRA PALLY NA DURGAPUR DURGAPUR WEST BENGAL 713203 | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 01 OM ENTERPRISE ZAROLI MISSION ROAD BHILAD VALSAD GUJARAT 396105 UDYAM GJ 25 0038946 | VALSAD | GUJARAT | 396105 | - | Disqualified MSE, Category: General |
Tender Value
₹2.0 L
EMD Value
Exempted
Closing Date
2 Apr 2025, 3:00 pmClosed
Custom Bid for Services - ELECTRIC WIRING AT ADMINISTRATIVE BUILDING NEW ROOMS AT GROUND FLOOR Similar Category Electric Cabling Service
7663224
GEM/2025/B/6072720
Two Packet Bid
Custom Bid for Services - ELECTRIC WIRING AT ADMINISTRATIVE BUILDING NEW ROOMS AT GROUND FLOOR Similar Category Electric Cabling Service
GeM Contract
713203, NTPC-SAIL POWER COMPANY LIMITED, CAPTIVE POWER PLANT -II, D.S.P. COMPLEX, DURGAPUR - 713203
Total value wise evaluation
SERVICE
Awarded to P B CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 179286.84 | 179286.84 |
1 document required · 1 mandatory
Exempted
8 Apr 2025
22 Mar 2025
2 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:179286.84 | Amount:179286.84
contract_GEMC-511687770458233.pdf
GEM_CONTRACT • 0.07 MB
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