GEMC-511687798199094
Awarded to KAMAL KUMAR
₹74.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 7412413 | 7412413 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.1 LQualified 205 SADAR MUNDRI BHAWAN BARA BAZAAR VILLAGE TOWN GOWAL TOLI CITY HAZARIBAG HAZARIBAG JHARKHAND 825301 INDIA | HAZARIBAGH | JHARKHAND | 825301 | ₹74.1 L | L1 | Qualified MSE |
| 2 | L2₹82.4 L+₹8.3 L (11.2%)Qualified B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹82.4 L+₹8.3 L (11.2%) | L2 | Qualified MSE |
| 3 | Disqualified 00 JHALPO BISHRAMBAGH ROAD JHUMRI TELAIYA KODERMA JHARKHAND 825409 | KODERMA | JHARKHAND | 825409 | - | - | Disqualified MSE |
Tender Value
₹82.4 L
EMD Value
₹2.1 L
Closing Date
29 Jan 2025, 8:00 pmClosed
Custom Bid for Services - PLB Pipe Laying by HDD and Open Trench method OF Cable Pulling OFC Splicing and associated works for Phase V Patchwork for 22 point 4 Km under DE NWO CNTx E Hazaribagh Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
7344471
GEM/2025/B/5791177
Two Packet Bid
Custom Bid for Services - PLB Pipe Laying by HDD and Open Trench method OF Cable Pulling OFC Splicing and associated works for Phase V Patchwork for 22 point 4 Km under DE NWO CNTx E Hazaribagh Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
834001, Office of DGM Maintenance, ETR, Third Floor, Microwave Building, Telephone Exchange Campus, Lake Road
Total value wise evaluation
SERVICE
Awarded to KAMAL KUMAR
₹74.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 7412413 | 7412413 |
6 documents required · 6 mandatory
1 yrs
₹3
₹2.1 L
13 May 2025
8 Jan 2025
29 Jan 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:7412413 | Amount:7412413
contract_GEMC-511687798199094.pdf
GEM_CONTRACT • 0.08 MB
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