GEMC-511687759989793
Awarded to VENKATESHWARA AGENCIES
₹31.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3123676 | 3123676 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹31.2 L+₹1.4 L (4.59%)Qualified 1967 53 S S LAYOUT B BLOCK OPP SHARDAMBA TEMPLE S S LAYOUT DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | L2 | Qualified Category: OBC | |
| 2 | L3₹33.1 L+₹3.3 L (11.0%)Not Evaluated 246 2 2 SUBHASH NAGAR SANT KAKKAYA MARG MUMBAI MUMBAI MAHARASHTRA 400017 | MUMBAI | MAHARASHTRA | 400017 | L3 | Not Evaluated Category: SC | |
| 3 | L4₹34.3 L+₹4.4 L (14.8%)Not Evaluated ROOM NO 4 KAKA PATIL CHAWL V P ROAD OPP DENA BANK ANDHERI WEST ANDHERI WEST MUMBAI MAHARASHTRA 400058 | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | L4 | Not Evaluated Category: General | |
| 4 | L5₹37.4 L+₹7.6 L (25.3%)Not Evaluated 205 B SHEVANTABAI SADAN BEDEKAR STREET THAKURWADI THANE MAHARASHTRA 421202 | THANE | MAHARASHTRA | 421202 | L5 | Not Evaluated Category: General | |
| 5 | L6₹37.7 L+₹7.8 L (26.3%)Not Evaluated | L6 | Not Evaluated Category: General |
Tender Value
₹38.1 L
EMD Value
₹76,200
Closing Date
10 Apr 2025, 12:00 pmClosed
Custom Bid for Services - Stripping Dismantling Cleaning Transporting assembling and Refitment of buffer Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7662660
GEM/2025/B/6072229
Single Packet Bid
Custom Bid for Services - Stripping Dismantling Cleaning Transporting assembling and Refitment of buffer Similar Category Repair
GeM Contract
400019, CENTRAL RAILWAY CARRIAGE WORKSHOP OPPOSITE DHARAVI GATE MATUNGA
Total value wise evaluation
SERVICE
Awarded to VENKATESHWARA AGENCIES
₹31.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3123676 | 3123676 |
₹76,200
22 Apr 2025
20 Mar 2025
10 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3123676 | Amount:3123676
contract_GEMC-511687759989793.pdf
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