GEMC-511687767455721
Awarded to CUEZONE INFRA PRIVATE LIMITED
₹12.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1241065.000 | 1241065 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LQualified SECOND FLOOR XX 116 ALUVA OPPOSITE PRIVATE BUS TERMINAL ERNAKULAM KERALA 683101 | ERNAKULAM | KERALA | 683101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹15.2 L+₹2.8 L (22.7%)Qualified SAGARA VADAKKEDATH IRIMPANAM TRIPUNITHURA ERNAKULAM KERALA 682309 | ERNAKULAM | KERALA | 682309 | L2 | Qualified MSE, Category: General | |
| 3 | L4₹22.0 L+₹9.6 L (77.6%)Qualified 204 31 221 NAGAPADIYIL EROOR TRIPUNITHURA ERNAKULAM KERALA 682306 | ERNAKULAM | KERALA | 682306 | L4 | Qualified MSE, Category: OBC | |
| 4 | L5₹32.0 L+₹19.6 L (157.6%)Qualified 63 FARAH HP COMPLEX JHANDIPUR 1 VILLAGE TOWN JHANDIPUR BANGAR CITY MATHURA MATHURA UTTAR PRADESH 281122 INDIA | MATHURA | UTTAR PRADESH | 281122 | L5 | Qualified MSE, Category: OBC | |
| 5 | L3₹19.7 L+₹7.3 L (58.5%)Disqualified 151 PARNASREE PALLY SARAT CHATTERJEE ROAD KOLKATA KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L3 | Disqualified MSE, Category: OBC |
Tender Value
₹12.4 L
EMD Value
₹76,584
Closing Date
16 Jan 2023, 6:00 pmClosed
Custom Bid for Services - Painting of Sprinkler and Foam Pourer System at Irimpanam Installation
4226040
GEM/2023/B/2945426
Two Packet Bid
Custom Bid for Services - Painting of Sprinkler and Foam Pourer System at Irimpanam Installation
GeM Contract
682309, Bharat Petroleum Corporation Limited Irimpanam Installation Irimpanam PO Seaport Airport Road
Total value wise evaluation
SERVICE
Awarded to CUEZONE INFRA PRIVATE LIMITED
₹12.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1241065.000 | 1241065 |
3 documents required · 3 mandatory
₹76,584
5 Feb 2023
4 Jan 2023
16 Jan 2023
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1241065.000 | Amount:1241065
contract_GEMC-511687767455721.pdf
GEM_CONTRACT • 0.07 MB
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