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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LQualified 0 PACK HOUSE HOUSE 0 NARAYANPUR AMARPURA NAUBATPUR PATNA BIHAR 801109 | PATNA | BIHAR | 801109 | L1 | Qualified | |
| 2 | L2₹27.5 L+₹3.6 L (15.3%)Qualified A BLOCK PLOT NO 228 B PATEL NAGAR CITY CENTER GWALIOR MADHYA PRADESH 474011 | GWALIOR | MADHYA PRADESH | 474011 | L2 | Qualified | |
| 3 | Disqualified 108 CB 2ND FLOOR SCHEME NO 140 ABOVE PUNJAB NATIONAL BANK BICHOLI HAPSI INDORE INDORE MADHYA PRADESH 452016 | INDORE | MADHYA PRADESH | 452016 | - | Disqualified MSE | |
| 4 | Disqualified D 66 SECTOR 10 D 66 SECTOR 10 NOIDA 201301 D 66 SECTOR 10 NOIDA 201301 D 66 SECTOR 10 NOIDA 201301 NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
29 Apr 2024, 2:00 pmClosed
Custom Bid for Services - FABRICATION PRINTING SUPPLY INSTALLATION SIZE 6 X 4 QTY 20 EACH REFER TENDER DOCUMENT
Custom Bid for Services - FABRICATION PRINTING SUPPLY INSTALLATION SIZE 4 X 3 QTY 60 EACH REFER TENDER DOCUMENT
Custom Bid for Services - FABRICATION PRINTING SUPPLY INSTALLATION SIZE 3 X 2 QTY 50 EACH REFER TENDER DOCUMENT
Custom Bid for Services - SUPPLY OF ACP 2MM ALONG WITH PRINTING QTY 1000 FT2 REFER TENDER DOCUMENT
Custom Bid for Services - FABRICATION PRINTING SUPPLY INSTALLATION ETC OF SS SHEET 4 DIRECTION QTY 20 EACH REFER TENDER DOCUMENT
Custom Bid for Services - FABRICATION PRINTING SUPPLY INSTALLATION ETC OF SS SHEET 3 DIRECTION QTY 20 EACH REFER TENDER DOCUMENT
6289449
GEM/2024/B/4840707
Two Packet Bid
Custom Bid for Services - FABRICATION PRINTING SUPPLY INSTALLATION SIZE 6 X 4 QTY 20 EACH REFER TE
GeM Contract
Madhya Pradesh; Ujjain
Total value wise evaluation
SERVICE
Awarded to NARAYAN TRADERS
₹23.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 367098 | 367098 |
| Custom Bid for Services | - | yearly | 1 | 909780 | 909780 |
| Custom Bid for Services | - | yearly | 1 | 524392 | 524392 |
| Custom Bid for Services | - | yearly | 1 | 182900 | 182900 |
| Custom Bid for Services | - | yearly | 1 | 188800 | 188800 |
| Custom Bid for Services | - | yearly | 1 | 212400 | 212400 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - FABRICATION PRINTING SUPPLY INSTALLATION SIZE 6 X 4 QTY 20 EACH REFER TENDER DOCUMENT | Rahul Anand 456668,GAIL India Limited Khera Compressor Station Village:Chikli, Thehsil:Tarana District:Ujjain Madhya Pradesh-456668 | 1 | - |
| Custom Bid for Services - FABRICATION PRINTING SUPPLY INSTALLATION SIZE 4 X 3 QTY 60 EACH REFER TENDER DOCUMENT | Rahul Anand 456668,GAIL India Limited Khera Compressor Station Village:Chikli, Thehsil:Tarana District:Ujjain Madhya Pradesh-456668 | 1 | - |
| Custom Bid for Services - FABRICATION PRINTING SUPPLY INSTALLATION SIZE 3 X 2 QTY 50 EACH REFER TENDER DOCUMENT | Rahul Anand 456668,GAIL India Limited Khera Compressor Station Village:Chikli, Thehsil:Tarana District:Ujjain Madhya Pradesh-456668 SU PPLY OF ACP 2 MMA T(1) | 1 | - |
| Custom Bid for Services - SUPPLY OF ACP 2MM ALONG WITH PRINTING QTY 1000 FT2 REFER TENDER DOCUMENT | Rahul Anand 456668,GAIL India Limited Khera Compressor Station Village:Chikli, Thehsil:Tarana District:Ujjain Madhya Pradesh-456668 | 1 | - |
| Custom Bid for Services - FABRICATION PRINTING SUPPLY INSTALLATION ETC OF SS SHEET 4 DIRECTION QTY 20 EACH REFER TENDER DOCUMENT | Rahul Anand 456668,GAIL India Limited Khera Compressor Station Village:Chikli, Thehsil:Tarana District:Ujjain Madhya Pradesh-456668 | 1 | - |
| Custom Bid for Services - FABRICATION PRINTING SUPPLY INSTALLATION ETC OF SS SHEET 3 DIRECTION QTY 20 EACH REFER TENDER DOCUMENT | Rahul Anand 456668,GAIL India Limited Khera Compressor Station Village:Chikli, Thehsil:Tarana District:Ujjain Madhya Pradesh-456668 | 1 | - |
₹44,000
2 Jul 2024
5 Apr 2024
29 Apr 2024
contract_GEMC-511687722807823.pdf
GEM_CONTRACT • 0.08 MB
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