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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 CrQualified | ₹14.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹15.7 CrQualified 3B ROAD NO 03 NEW MADHUKAM RATU ROAD RANCHI RANCHI JHARKHAND 834005 UDYAM JH 20 0017581 | RANCHI | JHARKHAND | 834005 | ₹15.7 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹16.1 CrQualified A 9 AGNIPATH COLONY SAPRU ROAD CIVIL LINES ALLAHABAD UTTAR PRADESH 211001 UDYAM UP 03 0001486 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹16.1 Cr | L3 | Qualified MSE, Category: General |
| 4 | L4₹17.4 CrQualified | ₹17.4 Cr | L4 | Qualified MSE, Category: General |
| 5 | L5₹32.1 CrQualified GUJARAT | ₹32.1 Cr | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹13.7 L
Closing Date
6 Oct 2022, 4:00 pmClosed
Custom Bid for Services - Sl No 01 of GeM SOR Bidder to quote total lumpsum amount including GST for total quantities as mentioned in Part A of Excel sheet of SOR ie SOR Line items 1 to 16 and 21 to 23
Custom Bid for Services - Sl No 02 of GeM SOR Bidder to quote total lumpsum amount incl service charge andGST for a period of 24 months for SOR Line items 17 to 20 The differential amount shall be treated as the service charge for manpower deploymen..
Custom Bid for Services - Sl No 03 of GeM SOR Bidder to quote total lumpsum amount including GST for total quantities as mentioned in Part B of Excel sheet of SOR ie SOR Line items 26 to 28
3787317
GEM/2022/B/2535604
Custom Bid for Services - Sl No 01 of GeM SOR Bidder to quote total lumpsum amount including GST fo
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Sl No 01 of GeM SOR Bidder to quote total lumpsum amount including GST for total quantities as mentioned in Part A of Excel sheet of SOR ie SOR Line items 1 to 16 and 21 to 23 | Muriki Sindhu 560054,GAILGAS LIMITED,3 RD FLOOR, MS COMPLEX, S-44 NEW BELROAD, BENGALURU 560054 Sl No 02 Of Ge MSO R Bidder And GST For A Period Shall Be Treated As | 1 | - |
| Custom Bid for Services - Sl No 02 of GeM SOR Bidder to quote total lumpsum amount incl service charge andGST for a period of 24 months for SOR Line items 17 to 20 The differential amount shall be treated as the service charge for manpower deploymen.. | Muriki Sindhu 560054,GAILGAS LIMITED,3 RD FLOOR, MS COMPLEX, S-44 NEW BELROAD, BENGALURU 560054 Sl No 03 Of Ge MSO R Bidder Total Quantities As Mentioned To 28 (1) | 1 | - |
| Custom Bid for Services - Sl No 03 of GeM SOR Bidder to quote total lumpsum amount including GST for total quantities as mentioned in Part B of Excel sheet of SOR ie SOR Line items 26 to 28 | Muriki Sindhu 560054,GAILGAS LIMITED,3 RD FLOOR, MS COMPLEX, S-44 NEW BELROAD, BENGALURU 560054 | 1 | - |
₹13.7 L
6 Oct 2022
14 Sept 2022
6 Oct 2022
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