GEMC-511687788769662
Awarded to SHRI GANESH ACHARYA
₹18.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1850000.000 | 1850000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹18.5 LQualified NO 116 MULLADKA NALINTHAR MUNDKUR VILLAGE TOWN MULLADKA POST CITY UDUPI UDUPI KARNATAKA 576121 INDIA | UDUPI | KARNATAKA | 576121 | Qualified MSE | |
| 2 | Qualified 3 100 2 KOTIAN CO NH66 KULAI POST SURATHKAL MANGALORE DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | Qualified MSE, Category: OBC | |
| 3 | Qualified 3 163 3 2 ROCKY COMPOUND SUBHASH CHANDRA ROAD KULAI MANGALORE DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | Qualified MSE, Category: General | |
| 4 | Disqualified 2 65 ADDAGADDE HOUSE COLLEGE ROAD NEAR JUNIOR COLLEGE KADABA TALUK KADABA DAKSHINA KANNADA KA DAKSHINA KANNADA KARNATAKA 574221 | DAKSHINA KANNADA | KARNATAKA | 574221 | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹30,228
Closing Date
17 May 2022, 6:00 pmClosed
Custom Bid for Services - Contract for Refurbishment of D1 and D7 Quaters in KIOCL township Kavoor Mangaluru
3332235
GEM/2022/B/2114255
GeM Contract
Custom Bid for Services - Contract for Refurbishment of D1 and D7 Quaters in KIOCL township Kavoor
GeM Contract
Beed, Maharashtra
Total value wise evaluation
SERVICE
Awarded to SHRI GANESH ACHARYA
₹18.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1850000.000 | 1850000 |
3 documents required · 3 mandatory
₹7 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Contract for Refurbishment of D1 and D7 Quaters in KIOCL township Kavoor Mangaluru | - | - | - |
₹30,228
4 Jul 2022
19 Apr 2022
17 May 2022
contract_GEMC-511687788769662.pdf
GEM_CONTRACT • 0.07 MB
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bid_3332235.pdf
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termsCondition.pdf
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