GEMC-511687767595240
Awarded to RISE & SHINE CONTRACTING LLP
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 23916471.03 | 23916471.03 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified NO 09 RISE AND SHINE CONTRACTING LLP 9 VINAYAKA HBCS 8TH MAIN 2ND STAGE 9TH BLOCK NAGARBHAVI NAGARBHAVI BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | ₹2.4 Cr | L1 | Qualified MSE |
| 2 | L2₹3.5 Cr+₹1.1 Cr (47.9%)Qualified 2 KALKAJI INDUSTRIAL AREA KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹3.5 Cr+₹1.1 Cr (47.9%) | L2 | Qualified |
| 3 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified MSE |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 238B AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | - | - | Disqualified MSE |
Tender Value
₹2.9 Cr
EMD Value
₹72,040
Closing Date
9 Oct 2024, 1:00 pmClosed
Custom Bid for Services - RPRC246341 ARC for removal and fixing of fire proofing Similar Category Non IT Professional Service (version 2)
6947479
GEM/2024/B/5437790
Two Packet Bid
Custom Bid for Services - RPRC246341 ARC for removal and fixing of fire proofing
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to RISE & SHINE CONTRACTING LLP
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 23916471.03 | 23916471.03 |
3 documents required · 3 mandatory
₹72,040
16 Jan 2025
25 Sept 2024
9 Oct 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:23916471.03 | Amount:23916471.03
contract_GEMC-511687767595240.pdf
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