GEMC-511687798322533
Awarded to M/S NITYANANDA BORA
₹5.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 547560 | 547560 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LQualified BISHNUPUR MARANGI KANAIGHAT NH 39 VILLAGE TOWN KANAIGHAT CITY GOLAGHAT GOLAGHAT ASSAM 785699 INDIA | GOLAGHAT | ASSAM | 785699 | ₹5.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.6 L+₹14,899 (2.72%)Qualified 130 FIRST FLOOR ANAND BAZAR INDORE INDORE MADHYA PRADESH 452003 | INDORE | MADHYA PRADESH | 452003 | ₹5.6 L+₹14,899 (2.72%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.3 L+₹78,840 (14.4%)Qualified A 17 1ST FLOOR TRIBENI COMMERCIAL COMPLEX G S ROAD ULUBARI KAMRUP ASSAM 781007 | KAMRUP METRO | ASSAM | 781007 | ₹6.3 L+₹78,840 (14.4%) | L3 | Qualified |
| 4 | Disqualified HOUSE NO 41 NATUN SARANIA CHANDMARI GUWAHATI KAMRUP ASSAM 781003 | KAMRUP METRO | ASSAM | 781003 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹7.1 L
EMD Value
Exempted
Closing Date
16 Jan 2025, 12:00 pmClosed
Custom Bid for Services - Supply Installation Testing and Commissioning of Integral type LED Light Fittings at Sports Complex ONGC Cinnamara Jorhat Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7299583
GEM/2024/B/5751662
Two Packet Bid
Custom Bid for Services - Supply Installation Testing and Commissioning of Integral type LED Light Fittings at Sports Complex ONGC Cinnamara Jorhat Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
785704, ONGC COMPLEX, CINNAMARA
Total value wise evaluation
SERVICE
Awarded to M/S NITYANANDA BORA
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 547560 | 547560 |
1 document required · 1 mandatory
Exempted
27 Jan 2025
26 Dec 2024
16 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:547560 | Amount:547560
contract_GEMC-511687798322533.pdf
GEM_CONTRACT • 0.07 MB
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bid_7299583.pdf
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1735192273.pdf
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1735192318.pdf
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1735192372.pdf
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1735192356.pdf
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SoW_Specs_3a68fc64-d4b7-4abb-8e1c1735193366564_ONGCJORHATENGG1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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