GEMC-511687732460130
Awarded to GONGALREDDY SRIKANTH REDDY
₹32.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3249753.75 | 3249753.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LQualified 1 920 1 2 YERRAMUKKAPALLI YERRAMUKKAPALLI CIRCLE KADAPA CUDDAPAH ANDHRA PRADESH 516002 UDYAM AP 05 0022829 | Y S R | ANDHRA PRADESH | 516002 | ₹32.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹36.0 L+₹3.5 L (10.8%)Qualified PLOT NNO 201 FLAT NO 202 DLNR SAILOGILLI GOKUL NAGAR MARRIGUDA MALLAPUR HYDERABAD HYDERABAD TELANGANA 500076 | MEDCHAL MALKAJGIRI | TELANGANA | 500076 | ₹36.0 L+₹3.5 L (10.8%) | L2 | Qualified MSE, Category: ST |
| 3 | L3₹42.2 L+₹9.7 L (30.0%)Qualified | ₹42.2 L+₹9.7 L (30.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹44.0 L+₹11.5 L (35.3%)Qualified | ₹44.0 L+₹11.5 L (35.3%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹44.8 L+₹12.3 L (37.8%)Qualified 39 431 6 ROAD NO 10 OMSANTHI NAGAR KADAPA CUDDAPAH ANDHRA PRADESH 516002 | Y S R | ANDHRA PRADESH | 516002 | ₹44.8 L+₹12.3 L (37.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹48.1 L
EMD Value
₹12,037
Closing Date
4 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract for Miscellaneous Mechanical maintenance works Similar Category AMC/CMC of Fire Detection
Fire Alarm
Fire Hydrant and Sprinkler System
7499117
GEM/2025/B/5929424
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract for Miscellaneous Mechanical maintenance works Similar Category AMC/CMC of Fire Detection
GeM Contract
516002, IDA Near APSRTC Workshop
Total value wise evaluation
SERVICE
Awarded to GONGALREDDY SRIKANTH REDDY
₹32.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3249753.75 | 3249753.75 |
4 documents required · 4 mandatory
₹12,037
25 Apr 2025
17 Feb 2025
4 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3249753.75 | Amount:3249753.75
contract_GEMC-511687732460130.pdf
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