GEMC-511687794236270
Awarded to JAMMALA KISHORE KUMAR
₹23.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2380092 | 2380092 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L5₹23.8 L+₹6.3 L (32.2%)Qualified Item Categories: Custom Bid for Services - Manpower cost 2 22 V N R PET BOGOLE BITRAGUNTA NELLORE ANDHRA PRADESH 524142 | SPSR NELLORE | ANDHRA PRADESH | 524142 | Item Categories: Custom Bid for Services - Manpower cost | L5 | Qualified | |
| 2 | L6₹37.4 L+₹17.8 L (90.4%)Not Evaluated Item Categories: Custom Bid for Services - Manpower cost DOOR NO 11 456 1 2 PANDURANGA NAGAR AMARAVATHI ROAD GUNTUR GUNTUR ANDHRA PRADESH 522034 | GUNTUR | ANDHRA PRADESH | 522034 | Item Categories: Custom Bid for Services - Manpower cost | L6 | Not Evaluated Category: General | |
| 3 | L1₹19.6 LDisqualified Item Categories: Custom Bid for Services - Manpower cost E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Item Categories: Custom Bid for Services - Manpower cost | L1 | Disqualified Category: General | |
| 4 | L2₹21.6 L+₹2.0 L (10.2%)Disqualified Item Categories: Custom Bid for Services - Manpower cost | Item Categories: Custom Bid for Services - Manpower cost | L2 | Disqualified | |
| 5 | L2₹21.6 L+₹2.0 L (10.2%)Disqualified Item Categories: Custom Bid for Services - Manpower cost 16 115 1 VASANTHA NAGARAM PHIRANGIPURAM VASANTHA NAGARAM GUNTUR ANDHRA PRADESH 522529 | GUNTUR | ANDHRA PRADESH | 522529 | Item Categories: Custom Bid for Services - Manpower cost | L2 | Disqualified |
Tender Value
₹21.6 L
EMD Value
₹43,280
Closing Date
13 Mar 2024, 7:00 pmClosed
Custom Bid for Services - Manpower cost
6096029
GEM/2024/B/4666142
Single Packet Bid
Custom Bid for Services - Manpower cost
GeM Contract
Andhra Pradesh; Guntur
Total value wise evaluation
SERVICE
Awarded to JAMMALA KISHORE KUMAR
₹23.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2380092 | 2380092 |
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Manpower cost | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Rallapalli Dayal Sri ofprocurement Project basedor Lumpsum basedhiring. 522006,DRM'soffice, South Central Railway | 1 | - |
₹43,280
3 Jul 2024
20 Feb 2024
13 Mar 2024
contract_GEMC-511687794236270.pdf
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