GEMC-511687754854772
Awarded to R B Engineering Works
₹35.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3573800 | 3573800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 L MI 28 KALINGA VIHAR CHHEND PO CHHEND COLONY SUNDERGARH ODISHA 769015 UDYAM OD 30 0000400 21ADPPR2804R2Z1 B R MSME STATUS AS VERIFIED | SUNDARGARH | ODISHA | 769015 | ₹35.7 L | L1 | - |
| 2 | L2₹68.0 L+₹32.3 L (90.3%)Qualified GRAM JATHI RAMAPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | ₹68.0 L+₹32.3 L (90.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹82.1 L+₹46.4 L (129.8%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹82.1 L+₹46.4 L (129.8%) | L3 | Qualified MSE, Category: General |
| 4 | Qualified PLOT NO 200 2835 PANPOSH BASTI CHHEND PO CHHEND COLONY SUNDERGARH ODISHA 769004 | SUNDARGARH | ODISHA | 769004 | - | - | Qualified MSE, Category: General |
| 5 | Disqualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | - | - | Disqualified MSE, Category: General |
Tender Value
₹38.6 L
EMD Value
₹50,000
Closing Date
12 Apr 2025, 2:00 pmClosed
Custom Bid for Services - Electrical Wiring of new quarters handed over by RSP in Sector-9 Rourkela Similar Category Support Services
7691171
GEM/2025/B/6096498
Two Packet Bid
Custom Bid for Services - Electrical Wiring of new quarters handed over by RSP in Sector-9 Rourkela Similar Category Support Services
GeM Contract
769011, NTPC-SAIL Power company limited CPP-II, Rourkela
Total value wise evaluation
SERVICE
Awarded to R B Engineering Works
₹35.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3573800 | 3573800 |
₹50,000
7 May 2025
29 Mar 2025
12 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3573800 | Amount:3573800
contract_GEMC-511687754854772.pdf
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