GEMC-511687741594944
Awarded to ADARSH ENGINEERING WORKS (PROP AMIN NIZAM SHAIKH)
₹5.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 525252 | 525252 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LQualified 2 402 SHAILESH NAGAR BEHIND TMC BLDG MUMBRA THANE MAHARASHTRA 400612 | THANE | MAHARASHTRA | 400612 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.6 L+₹30,303 (5.77%)Qualified 3 66 BURHANI B BUILDING JEEVAN BAUG OLD POST OFFICE RD THANE MAHARASHTRA 400612 | THANE | MAHARASHTRA | 400612 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.6 L+₹2.3 L (44.7%)Qualified HOUSE NO 21 OPP SEWALI PATH BUS STOP HATIGAON DISPUR KAMRUP ASSAM 781006 INDIA | KAMRUP METRO | ASSAM | 781006 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 440 M B ROAD KOLKATA NORTH TWENTY FOUR PARGANAS WEST BENGAL 700051 440 M B ROAD KOLKATA NORTH TWENTY FOUR PARGANAS WEST BENGAL 700051 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | - | Disqualified MSE, Category: General |
Tender Value
₹8.1 L
EMD Value
₹16,135
Closing Date
2 Apr 2025, 6:00 pmClosed
Custom Bid for Services - Repair Installation and Erection of HF Antenna Mast with Antenna at HFTX Station Bagjola AAI Kolkata 65 Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7660331
GEM/2025/B/6070206
Two Packet Bid
Custom Bid for Services - Repair Installation and Erection of HF Antenna Mast with Antenna at HFTX Station Bagjola AAI Kolkata 65 Similar Category Repair
GeM Contract
700052, O/o GM(CNS)KOLKATA, STORE COMPLEX, AAI, NSCBI AIRPORT, KOLKATA-52
Total value wise evaluation
SERVICE
Awarded to ADARSH ENGINEERING WORKS (PROP AMIN NIZAM SHAIKH)
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 525252 | 525252 |
7 documents required · 7 mandatory
7 yrs
₹3
₹16,135
2 May 2025
19 Mar 2025
2 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:525252 | Amount:525252
contract_GEMC-511687741594944.pdf
GEM_CONTRACT • 0.07 MB
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1742385201.pdf
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ATCDOC_44c02260-74e2-4a5e-9f471742385411195_JGMCNSkol1.pdf
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