GEMC-511687724211318
Awarded to DAMBARU DHAR NAHAK
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 468500 | 468500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified PLOT NO 269 3182 KHATA NO 263 1734 C O JAYANTI PANDA SRIRAM NAGAR PARABEDA JEYPORE KORAPUT ODISHA 764001 | KORAPUT | ODISHA | 764001 | ₹4.7 L | L1 | Qualified MSE, Category: General |
| 2 | L3₹4.8 L+₹15,931.24 (3.40%)Qualified KALIAGAON KALIAGAON KALIAGAON JEYPORE JEYPORE KORAPUT ODISHA 764002 | KORAPUT | ODISHA | 764002 | ₹4.8 L+₹15,931.24 (3.40%) | L3 | Qualified |
| 3 | Qualified | - | - | Qualified |
Tender Value
₹4.8 L
EMD Value
Exempted
Closing Date
3 Aug 2023, 6:00 pmClosed
Custom Bid for Services - Supply Laying of chequered tiles in Front Pathway of ADM Building Interlocking Paver Blocks in front of Closed Store Building at Jeypore Substation
4980574
GEM/2023/B/3644627
Two Packet Bid
Custom Bid for Services - Supply Laying of chequered tiles in Front Pathway of ADM Building Inter
GeM Contract
1 days
Odisha; Koraput
Total value wise evaluation
SERVICE
Awarded to DAMBARU DHAR NAHAK
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 468500 | 468500 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Supply Laying of chequered tiles in Front Pathway of ADM Building Interlocking Paver Blocks in front of Closed Store Building at Jeypore Substation | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Sukanta Kumar ofprocurement Project basedor Lumpsum basedhiring. 764002,Power Grid Corporation of India Ltd,400 KV 220 KV Sub- station, Villl:Kaliagaon, Via | 1 | - |
Exempted
20 Oct 2023
24 Jul 2023
3 Aug 2023
contract_GEMC-511687724211318.pdf
GEM_CONTRACT • 0.08 MB
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bid_4980574.pdf
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1688993048.pdf
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1688993116.pdf
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