GEMC-511687761762384
Awarded to SHIV GURU ENTERPRISES
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 315740.16 | 315740.16 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LQualified 273 B2 MISIRGONDA ALIAS PAHARGONDA KANKE ROAD CHANDWAY RANCHI JHARKHAND 834008 | RANCHI | JHARKHAND | 834008 | ₹3.2 L Quoted ₹3.1 L | L1 | Qualified |
| 2 | Disqualified 129 KA LAHANCHAL HOUSING COMPLEX BIADA BOKARO BOKARO BOKARO JHARKHAND 827012 | BOKARO | JHARKHAND | 827012 | - | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified 20 BACHRA 1 BR BACHRA TANDWA CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 0202 202 LANGER TOLI GALI PATNA BIHAR 800004 PATNA PATNA BIHAR 800004 | PATNA | BIHAR | 800004 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified AG BIHAR AG OFFICE GPO PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹2.9 L
EMD Value
Exempted
Closing Date
31 Dec 2024, 3:00 pmClosed
Custom Bid for Services - Reeling of damagedscrap conveyor belts cutoff and dispersed over different sections of plant under CHPCPP Piparwar Area Similar Category Manpower Outsourcing Services - Man-days based
7237369
GEM/2024/B/5696371
Two Packet Bid
Custom Bid for Services - Reeling of damagedscrap conveyor belts cutoff and dispersed over different sections of plant under CHPCPP Piparwar Area Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Dhananjay Kumar829201Piparwar Area, P. O. Bachra District. Chatra
Total value wise evaluation
SERVICE
Awarded to SHIV GURU ENTERPRISES
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 315740.16 | 315740.16 |
3 documents required · 3 mandatory
1 yrs
Exempted
3 Apr 2025
21 Dec 2024
31 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:315740.16 | Amount:315740.16
contract_GEMC-511687761762384.pdf
GEM_CONTRACT • 0.07 MB
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bid_7237369.pdf
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