GEMC-511687761932279
Awarded to DEVENDER CONSTRUCTION
₹82.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8216500 | 8216500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.2 LQualified WARD NO 1 PURAN NAGAR CHARKHI DADRI CHARKHI DADRI LOHARU ROAD BHIWANI HARYANA 127306 | CHARKI DADRI | HARYANA | 127306 | ₹82.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹91.3 L+₹9.1 L (11.1%)Qualified NA SANDEEP WATER SUPPLY SUNDREHTI TEH MATANHAIL DISTT JHAJJAR 124106 JHAJJAR JHAJJAR HARYANA 124106 | JHAJJAR | HARYANA | 124106 | ₹91.3 L+₹9.1 L (11.1%) | L2 | Qualified MSE |
| 3 | L3₹97.0 L+₹14.8 L (18.1%)Qualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹97.0 L+₹14.8 L (18.1%) | L3 | Qualified MSE |
Tender Value
₹82.2 L
EMD Value
₹2 L
Closing Date
29 Nov 2024, 3:00 pmClosed
Custom Bid for Services - CRN4309 Contract for Gypsum Handling Assistance for FGD Gypsum Sale Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7154934
GEM/2024/B/5622413
Two Packet Bid
Custom Bid for Services - CRN4309 Contract for Gypsum Handling Assistance for FGD Gypsum Sale
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to DEVENDER CONSTRUCTION
₹82.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8216500 | 8216500 |
2 documents required · 2 mandatory
₹2 L
15 Jan 2025
19 Nov 2024
29 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8216500 | Amount:8216500
contract_GEMC-511687761932279.pdf
GEM_CONTRACT • 0.08 MB
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