GEMC-511687785425740
Awarded to SAI BUILDERS
₹5.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 52835545.010 | 52835545.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrQualified INFRUNT OF NTPC TOWNSHIP GATE DIBIYAPUR DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹5.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.5 Cr+₹23.3 L (4.41%)Qualified 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | ₹5.5 Cr+₹23.3 L (4.41%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹5.6 Cr+₹27.2 L (5.15%)Qualified 00 INDIRA NAGAR DIBIYAPUR AURAIYA AURAIYA UTTAR PRADESH AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹5.6 Cr+₹27.2 L (5.15%) | L3 | Qualified |
| 4 | L4₹5.6 Cr+₹31.8 L (6.03%)Qualified 154 VEER ABDUL HAMEED NAGAR KAKRAHI BAZAR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹5.6 Cr+₹31.8 L (6.03%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹5.7 Cr+₹43.9 L (8.31%)Qualified GRAM RITHONIYA MORENA MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224 | ₹5.7 Cr+₹43.9 L (8.31%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹14.6 L
Closing Date
17 Apr 2023, 3:00 pmClosed
Custom Bid for Services - LUMPSUM AMOUNT INCLUSIVE OF GST 18 PERCENT CURRENTLY FOR RENOVATION WORK OF GUEST HOUSE HOSPITAL DAV SCHOOL SAINIK BARRACK AT GAILGAON DIBIYAPUR FOR TWO YEARS CONTRACT
4615905
GEM/2023/B/3307584
Two Packet Bid
Custom Bid for Services - LUMPSUM AMOUNT INCLUSIVE OF GST 18 PERCENT CURRENTLY FOR RENOVATION WORK
GeM Contract
Uttar Pradesh; Auraiya
Total value wise evaluation
SERVICE
Awarded to SAI BUILDERS
₹5.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 52835545.010 | 52835545.01 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - LUMPSUM AMOUNT INCLUSIVE OF GST 18 PERCENT CURRENTLY FOR RENOVATION WORK OF GUEST HOUSE HOSPITAL DAV SCHOOL SAINIK BARRACK AT GAILGAON DIBIYAPUR FOR TWO YEARS CONTRACT | Ritesh Kumar Singh 206241,GAIL(INDIA)LTD. PETROCHEMICALCOMPLEX P.O PATA | 1 | - |
₹14.6 L
17 May 2023
27 Mar 2023
17 Apr 2023
contract_GEMC-511687785425740.pdf
GEM_CONTRACT • 0.07 MB
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bid_4615905.pdf
GEM_BID
1679897531.pdf
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1679902080.pdf
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1679902094.pdf
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1679902097.pdf
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gtc.pdf
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