GEMC-511687723349787
Awarded to M/S BHARAT RADIO & ELECTRIC WORKS
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 31599206.43 | 31599206.43 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.7 Cr+₹2.2 L (0.83%)Qualified A 39 BASEMENT A 39 BASEMENT DAYANAND COLONY LAJPAT NAGAR NEW DELHI 110024 11 NEW DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024 | ₹2.7 Cr+₹2.2 L (0.83%) | L2 | Qualified |
| 2 | L3₹2.8 Cr+₹13.7 L (5.09%)Qualified B 42 RAJ NAGAR JWALAPUR JWALAPUR HARIDWAR UTTARAKHAND 249407 | HARIDWAR | UTTARAKHAND | 249407 | ₹2.8 Cr+₹13.7 L (5.09%) | L3 | Qualified MSE, Category: General |
| 3 | L1₹3.2 CrDisqualified 30 KANKHAL BANK LANE HARIDWAR VILLAGE TOWN VISHNU GARDEN CITY HARIDWAR HARIDWAR UTTARAKHAND 249407 INDIA | HARIDWAR | UTTARAKHAND | 249407 | ₹3.2 Cr Quoted ₹2.7 Cr | L1 | Disqualified Category: General |
| 4 | L4₹3.2 Cr+₹48.1 L (17.9%)Disqualified DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹3.2 Cr+₹48.1 L (17.9%) | L4 | Disqualified MSE, Category: OBC |
| 5 | Disqualified 319 10 NEW DHEERWALI JWALAPUR HARIDWAR HARIDWAR UTTARAKHAND 249407 | HARIDWAR | UTTARAKHAND | 249407 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.2 Cr
EMD Value
₹2 L
Closing Date
1 Mar 2025, 1:00 pmClosed
Custom Bid for Services - Assistance for manufacturing activities 5S store keeping Job conservation and dispatch activities in ACM BL4 SUM BL6 and BL1 Planning Similar Category Manpower Outsourcing Services - Minimum wage
7544725
GEM/2025/B/5969626
Two Packet Bid
Custom Bid for Services - Assistance for manufacturing activities 5S store keeping Job conservation
GeM Contract
249403, BHEL, HEEP, Main Admin Building, 4th Floor
Total value wise evaluation
SERVICE
Awarded to M/S BHARAT RADIO & ELECTRIC WORKS
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 31599206.43 | 31599206.43 |
3 documents required · 3 mandatory
₹2 L
17 May 2025
19 Feb 2025
1 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:31599206.43 | Amount:31599206.43
contract_GEMC-511687723349787.pdf
GEM_CONTRACT • 0.07 MB
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bid_7544725.pdf
GEM_BID
1739931907.pdf
OTHER
1739931912.pdf
OTHER
1739931916.pdf
OTHER
1739931922.pdf
OTHER
PRICEBID_86b1f1e4-1bb2-47e0-93221739932205733_HEEP_236.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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