GEMC-511687799468045
Awarded to ANUPAM RADIOGRAPHY SERVICES
₹34.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3481713.9 | 3481713.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 L 88 89 RAKSHA ENCLAVE NEAR NEHRU CHOWK VILLAGE TOWN MOHAN GARDEN CITY DELHI WEST DELHI DELHI 110059 INDIA | WEST DELHI | DELHI | 110059 | L1 | - | |
| 2 | L2₹50.9 L+₹16.0 L (46.1%)Qualified 97D USHA SIDDHI KUNJ LALPUR RANCHI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L2 | Qualified MSE | |
| 3 | L3₹56.4 L+₹21.6 L (61.9%)Qualified 3 NEW TRIMURTY CO OP HOUSING SOCIETY INGOLE NAGAR WARDHA ROAD NAGPUR 440005 MAHARASTRA | NAGPUR | NAGPUR | MAHARASHTRA | 440005 | L3 | Qualified MSE | |
| 4 | Qualified 88 89 RAKSHA ENCLAVE D K MOHAN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 INDIA UDYAM DL 03 0005814 07AAWPG3856G1ZB B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110059 | - | Qualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 5 SECTOR 18A NERUL NAVI MUMBAI NAVI MUMBAI THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706 | - | Disqualified MSE, Category: General |
Tender Value
₹33.2 L
EMD Value
₹50,000
Closing Date
23 Dec 2024, 3:00 pmClosed
Custom Bid for Services - Contract for the work of Boiler Tubes Thickness Survey and Radiography of Weld Joints of CPPII 1 x 250 MWExpansion Project and 2x60MW Similar Category Operation and Maintenance Power House/Power Plant
7227269
GEM/2024/B/5687104
Two Packet Bid
Custom Bid for Services - Contract for the work of Boiler Tubes Thickness Survey and Radiography of
GeM Contract
769011, NSPCL Store CPP II Rourkela Steel Plant Rourkela Odisha
Total value wise evaluation
SERVICE
Awarded to ANUPAM RADIOGRAPHY SERVICES
₹34.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3481713.9 | 3481713.9 |
₹50,000
27 Jan 2025
12 Dec 2024
23 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3481713.9 | Amount:3481713.9
contract_GEMC-511687799468045.pdf
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