GEMC-511687733475739
Awarded to DHIRAJ PATHAK
₹38.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3805160.56 | 3805160.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.1 LQualified H NO 53 1 BIJAY NAGAR GUWAHATI REFINERY ROAD VILLAGE TOWN NOONMATI CITY GUWAHATI KAMRUP METRO ASSAM 781020 INDIA | KAMRUP METRO | ASSAM | 781020 | L1 | Qualified MSE | |
| 2 | L2₹38.1 L+₹1.0 L (1.08%)Qualified HOUSE NO 53 GRC ROAD BIJOY NAGAR NOONMATI NOONMATI KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | L2 | Qualified MSE | |
| 3 | L3₹96.1 L+₹2.0 L (2.11%)Qualified 18 ACHIRAM RABHA PATH KAMRUP METRO TINSUKIA ASSAM 786125 | TINSUKIA | ASSAM | 786125 | L3 | Qualified MSE | |
| 4 | L4₹99.3 L+₹5.2 L (5.52%)Qualified HOUSE NO 5 NOONMATI KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | L4 | Qualified MSE | |
| 5 | Disqualified S 1A VIKAS NAGAR VIKAS NAGAR LUDHIANA PUNJAB 141013 | LUDHIANA | PUNJAB | 141013 | - | Disqualified MSE, Category: General |
Tender Value
₹38.1 L
EMD Value
₹32,448
Closing Date
24 Aug 2024, 11:00 amClosed
Custom Bid for Services - ARC FOR LIGHTING AND OTHER VARIOUS OTHER ELECTRICAL MAINTENANCE JOBS UNDER ZONE2 ZONE 3 ZONE6 9010C24F28
6766662
GEM/2024/B/5275411
Two Packet Bid
Custom Bid for Services - ARC FOR LIGHTING AND OTHER VARIOUS OTHER ELECTRICAL MAINTENANCE JOBS UNDE
GeM Contract
781020, GUWAHATI REFINERY, NOONMATI, GUWAHA TI
Total value wise evaluation
SERVICE
Awarded to DHIRAJ PATHAK
₹38.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3805160.56 | 3805160.56 |
Awarded to sangeeta construction
₹56.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5608893.27 | 5608893.27 |
6 documents required · 6 mandatory
₹32,448
15 Jan 2025
10 Aug 2024
24 Aug 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3805160.56 | Amount:3805160.56
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5608893.27 | Amount:5608893.27
contract_GEMC-511687741943928.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687733475739.pdf
GEM_CONTRACT
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