GEMC-511687709118730
Awarded to DIGITAL TRIGGER
₹5.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 577822.7 | 577822.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LQualified 119 KALINGA VIHAR BHUBANESWAR BHUABNESWAR KHURDA KHORDHA ODISHA 751019 | KHORDHA | ODISHA | 751019 | ₹5.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹6.5 L+₹71,519 (12.4%)Qualified | ₹6.5 L+₹71,519 (12.4%) | L2 | Qualified |
| 3 | Disqualified PLOT NO 667 MAHANADIVIHAR THANA CHAULIAGANJ MAHANADIVIHAR CUTTACK ODISHA 753004 | CUTTACK | ODISHA | 753004 | - | - | Disqualified MSE |
Tender Value
₹5.4 L
EMD Value
₹11,000
Closing Date
5 Dec 2024, 11:00 amClosed
Custom Bid for Services - Service contract for grass cutting cleaning of POWERGRID Bays area at Mendhasal OPTCL substation Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7121049
GEM/2024/B/5592587
Two Packet Bid
Custom Bid for Services - Service contract for grass cutting cleaning of POWERGRID Bays area at Me
GeM Contract
752050, Power Grid Corporation of India Ltd, 400/220 KV Pandiabili GIS Sub-station POWER GRID CORPORATION OF INDIA LTD Khordha- Pattanayikiya road, Near Daya river, Post-Tirimal, District- Khordha, ODISHA - 752050
Total value wise evaluation
SERVICE
Awarded to DIGITAL TRIGGER
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 577822.7 | 577822.7 |
3 documents required · 3 mandatory
₹11,000
31 Jan 2025
25 Nov 2024
5 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:577822.7 | Amount:577822.7
contract_GEMC-511687709118730.pdf
GEM_CONTRACT • 0.09 MB
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bid_7121049.pdf
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1731163291.pdf
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1731163300.pdf
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1731163323.pdf
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BATC_08492046-7e96-4543-acf81732510605843_consigneebhubaneswar10.doc
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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