GEMC-511687731297316
Awarded to NSENGINEERS
₹52.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5252520 | 5252520 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.5 LQualified 68 A PUSHPRAJ COMPLEX NR JASHODA CROSS ROAD VATVA AHMEDABAD AHMEDABAD GUJARAT 382445 | AHMADABAD | GUJARAT | 382445 | ₹52.5 L | L1 | Qualified MSE |
| 2 | L2₹54.8 L+₹2.3 L (4.41%)Qualified 241 SWAMI NARAYAN NAGAR 1 OPP SWAMIVIVEKANA ASHRAM BEHIND HALAR HOUSE JAMNAGAR JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | ₹54.8 L+₹2.3 L (4.41%) | L2 | Qualified MSE |
| 3 | L3₹63.1 L+₹10.6 L (20.1%)Qualified 85 45 OLD DAKSHINPARA ROAD WARD NO 27 KALPATARU DAKSHINPARA ROAD VILLAGE TOWN DUM DUM CITY KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700028 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹63.1 L+₹10.6 L (20.1%) | L3 | Qualified MSE |
| 4 | Disqualified 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified C O ZAIGHAMUL ISLAM NIA AWAB CHOWK POKHARIA WARD NO 35 NEAR DR JAMSHED CLINIC POKHARIA BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | - | - | Disqualified MSE |
Tender Value
₹52.5 L
EMD Value
₹55,500
Closing Date
8 Mar 2024, 3:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract for HT switchyard substation equipment at ERPL Patna pump station
6072698
GEM/2024/B/4645051
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract for HT switchyard substation equipment at ERP
GeM Contract
800020, INDIAN OIL CORPORATION LIMITED BARAUNI KANPUR PIPELINE PO DHELWAN, VIA LOHIYA NAGAR, SIPARA, PATNA BIHAR 800020
Total value wise evaluation
SERVICE
Awarded to NSENGINEERS
₹52.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5252520 | 5252520 |
2 documents required · 2 mandatory
7 yrs
₹3
₹55,500
26 Apr 2024
16 Feb 2024
8 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5252520 | Amount:5252520
contract_GEMC-511687731297316.pdf
GEM_CONTRACT • 0.07 MB
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