GEMC-511687732465319
Awarded to BRAHMADEVA K
₹21.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2110000.000 | 2110000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹21.1 LQualified D N 1 95 NAGARAJA SHETTY COMPOUND KULUR KAVOOR ROAD PANJIMOGARU POST MANGALORE DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | ₹21.1 L | Qualified MSE, Category: General |
| 2 | Qualified DIANA VILLA OPP GOVT HEALTH ANUGRAHA ENGINEERING OPP GOVT HEALTH CENTRE SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | - | Qualified MSE, Category: General |
| 3 | Qualified 001 ANIRUDH APPARTMENTS MICRO WAVE STATION ROAD HAT HILL LALBHAG DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | - | Qualified MSE, Category: OBC |
| 4 | Qualified DAKSHIN KANNAD KARNATAKA 575001 INDIA | DAKSHINA KANNADA | KARNATAKA | 575001 | - | Qualified MSE, Category: General |
| 5 | Qualified D NO 3 130 4 MY NEST THODLA GUDDE ROAD KUNJATHBAIL KAVOOR MANGALURU DAKSHINA KANNADA KARNATAKA 575015 | DAKSHINA KANNADA | KARNATAKA | 575015 | - | Qualified MSE, Category: General |
Tender Value
₹26.1 L
EMD Value
₹30,058
Closing Date
12 Sept 2022, 5:00 pmClosed
Custom Bid for Services - Refurbishment Painting of Pipeline supporting gallery structures to Filter plant Thickener Dump Pond from Pump House in PF Department KIOCL Limited Panambur Mangaluru
3589774
GEM/2022/B/2351566
GeM Contract
Custom Bid for Services - Refurbishment Painting of Pipeline supporting gallery structures to Filt
GeM Contract
560034, KIOCL LIMITED, II Block, Koramangala, Sarjapura Road, Bangalore
Total value wise evaluation
SERVICE
Awarded to BRAHMADEVA K
₹21.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2110000.000 | 2110000 |
3 documents required · 3 mandatory
3 yrs
₹8 L
₹30,058
5 Nov 2022
12 Aug 2022
12 Sept 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2110000.000 | Amount:2110000
contract_GEMC-511687732465319.pdf
GEM_CONTRACT • 0.07 MB
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