GEMC-511687742670946
Awarded to AMAR ENGINEERS & CONTRACTOR
₹19.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1975000.98 | 1975000.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LQualified VPO PADHA KARNAL KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19.8 L+₹8,999.02 (0.46%)Qualified FIRST FLOOR SHOP NO 22 CHURCH COMPLEX INFRONT OF ST ANDREWS INTER COLLEGE SHASTRI CHOWK GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹22.8 L+₹3.1 L (15.5%)Qualified PROP M S LTR CONSTRUCTION CO P O PADHA KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹20.9 L
EMD Value
Exempted
Closing Date
29 May 2023, 12:00 pmClosed
Custom Bid for Services - RPRC233148 Transportation of Bleed material at PRPC complex
4782182
GEM/2023/B/3461009
Two Packet Bid
Custom Bid for Services - RPRC233148 Transportation of Bleed material at PRPC complex
GeM Contract
Haryana; Panipat
Total value wise evaluation
SERVICE
Awarded to AMAR ENGINEERS & CONTRACTOR
₹19.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1975000.98 | 1975000.98 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - RPRC233148 Transportation of Bleed material at PRPC complex | S Subramanian 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI PANIPAT | 1 | - |
Exempted
14 Jul 2023
18 May 2023
29 May 2023
contract_GEMC-511687742670946.pdf
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