GEMC-511687798258500
Awarded to M/S MOHAMMAD IBRAHIM
₹19.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1971000.000 | 1971000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LQualified 1 BAROO BAROO BAROO KARGIL JAMMU KASHMIR 194103 UDYAM LA 01 0003246 | KARGIL | LADAKH | 194103 | L1 | Qualified MSE | |
| 2 | L2₹19.7 L+₹3,658 (0.19%)Qualified BAROO BAROO KARGIL BAROO KARGIL LADAKH 194103 | KARGIL | LADAKH | 194103 | L2 | Qualified MSE, Category: ST | |
| 3 | ₹19.7 L GRONG MINJEE KARGIL KARGIL JAMMU KASHMIR 194105 | KARGIL | LADAKH | 194105 | - | - | |
| 4 | Disqualified MINJEE PROPER THANG MINJEE KARGIL KARGIL KARGIL LADAKH 194105 | KARGIL | LADAKH | 194105 | - | Disqualified MSE |
Tender Value
₹19.7 L
EMD Value
₹39,453
Closing Date
1 Feb 2022, 12:00 pmClosed
Custom Bid for Services - Manpower services for RM of Electrical and IT Installations of Office Residential and NonResidential Complex at Chutak Power Station Kargil Ladakh
3039670
GEM/2022/B/1850182
GeM Contract
Custom Bid for Services - Manpower services for RM of Electrical and IT Installations of Office Res
GeM Contract
Kargil, Ladakh
Total value wise evaluation
SERVICE
Awarded to M/S MOHAMMAD IBRAHIM
₹19.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1971000.000 | 1971000 |
3 documents required · 3 mandatory
3 yrs
₹6 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Manpower services for RM of Electrical and IT Installations of Office Residential and NonResidential Complex at Chutak Power Station Kargil Ladakh | - | - | - |
₹39,453
21 Feb 2022
12 Jan 2022
1 Feb 2022
contract_GEMC-511687798258500.pdf
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