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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LQualified 9B 3 NITYANAND BAUG MAHUL ROAD CHEMBUR COLONY MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.9 L+₹78,460.17 (8.64%)Qualified A 27 NAVBHARAT APARTMENT R C MARG CHEMBUR MUMBAI MAHARASHTRA MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | L2 | Qualified | |
| 3 | L3₹10.8 L+₹1.7 L (18.6%)Qualified 1ST FIRST FLOOR E 7C 349 KHASRA NO 1436 35 SANGAM VIHARR NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 1ST FLOOR R NO 42 NEW SHASTRI NAGAR MAHUL ROAD VASHINAKA CHEMBUR MUMBAI MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Aug 2022, 3:00 pmClosed
Custom Bid for Services - 2223 1100 Total Lumpsum Amount for Total estimated qty including GST for Repair replacement of structure as per SOW
Custom Bid for Services - Total Lumpsum Amount for Total estimated qty including GST for Repair replacement of gratings as per SOW
Custom Bid for Services - Total Lumpsum Amount for Total estimated qty including GST for Scaffolding as per SOW
Custom Bid for Services - Total Lumpsum Amount for Total estimated qty including GST for Metallic And nonmetallic scrap shifting as mentioned in SOW
3645565
GEM/2022/B/2403437
GeM Contract
Custom Bid for Services - 2223 1100 Total Lumpsum Amount for Total estimated qty including GST for
GeM Contract
Beed, Maharashtra
Total value wise evaluation
SERVICE
Awarded to RAM SINGH PATNA ( AMIT CONSTRUCTION CO.)
₹10.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 595475.000 | 595475 |
| Custom Bid for Services | - | monthly | 1 | 247977.000 | 247977 |
| Custom Bid for Services | - | monthly | 1 | 144550.000 | 144550 |
| Custom Bid for Services | - | monthly | 1 | 83190.000 | 83190 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 2223 1100 Total Lumpsum Amount for Total estimated qty including GST for Repair replacement of structure as per SOW | - | - | - |
| Custom Bid for Services - Total Lumpsum Amount for Total estimated qty including GST for Repair replacement of gratings as per SOW | - | - | - |
| Custom Bid for Services - Total Lumpsum Amount for Total estimated qty including GST for Scaffolding as per SOW | - | - | - |
| Custom Bid for Services - Total Lumpsum Amount for Total estimated qty including GST for Metallic And nonmetallic scrap shifting as mentioned in SOW | - | - | - |
Exempted
15 Nov 2022
2 Aug 2022
16 Aug 2022
contract_GEMC-511687724967571.pdf
GEM_CONTRACT • 0.08 MB
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bid_3645565.pdf
GEM_BID
1659415748.pdf
OTHER
1659415751.pdf
OTHER
1659415754.pdf
OTHER
1659415767.pdf
OTHER
gtc.pdf
OTHER
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