GEMC-511687798037681
Awarded to GYANI ELECTRICALS
₹10.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1095000.000 | 1095000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LQualified SHOP NO 29 2ND GYANI ELECTRICALS SUBHASH MARKET KHETRI NAGAR JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | ₹10.9 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹16.8 L+₹5.8 L (53.3%)Qualified 01 GOTHRA KHETRI NAGAR JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | ₹16.8 L+₹5.8 L (53.3%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹21.5 L+₹10.6 L (96.7%)Qualified 6 GOTHRA ANANDPURI MOHALLA KHETRI NAGAR JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | ₹21.5 L+₹10.6 L (96.7%) | L3 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹20,200
Closing Date
24 Dec 2022, 9:00 pmClosed
Custom Bid for Services - Contract for Operation Maintenance of Kolihan Telephone Exchange
4086515
GEM/2022/B/2814776
Two Packet Bid
Custom Bid for Services - Contract for Operation Maintenance of Kolihan Telephone Exchange
GeM Contract
Rajasthan; Jhunjhunu
Total value wise evaluation
SERVICE
Awarded to GYANI ELECTRICALS
₹10.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1095000.000 | 1095000 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Contract for Operation Maintenance of Kolihan Telephone Exchange | Subrata Sarkar 333504,Khetri Copper Complex Khetrinagar, Dist-Jhunjhunu Rajasthan-333504 | 1 | - |
₹20,200
13 Feb 2023
3 Dec 2022
24 Dec 2022
contract_GEMC-511687798037681.pdf
GEM_CONTRACT • 0.27 MB
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