GEMC-511687775165967
Awarded to M/s Shree Sai Traders
₹38.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3801000.000 | 3801000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LQualified 0 DAYA BAGH SATTANI UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 UDYAM JK 22 0002515 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹44.0 L+₹6.0 L (15.7%)Qualified AT NIMIDHI KUJANGA PO PARADEEPGARH PARADEEP VILLAGE TOWN PARADEEP CITY JAGATSINGHPUR JAGATSINGHAPUR ODISHA 754141 INDIA | JAGATSINGHAPUR | ODISHA | 754141 | L2 | Qualified MSE | |
| 3 | Disqualified AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | - | Disqualified MSE, Category: OBC |
Tender Value
₹53.4 L
EMD Value
₹45,231
Closing Date
5 Dec 2022, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - PDO1C22234 Supply of Packaged drinking water 20 litres bottles at various locations at Paradip Refinery Paradip Odisha
4030203
GEM/2022/B/2762179
GeM Contract
Custom Bid for Services - PDO1C22234 Supply of Packaged drinking water 20 litres bottles at various
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to M/s Shree Sai Traders
₹38.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3801000.000 | 3801000 |
3 documents required · 3 mandatory
₹14 L
₹45,231
20 Feb 2023
21 Nov 2022
5 Dec 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3801000.000 | Amount:3801000
contract_GEMC-511687775165967.pdf
GeM contract · Paid plans only
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bid_4030203.pdf
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