GEMC-511687740266436
Awarded to UNIVERSAL CORPORATION
₹37,046
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 37046.000 | 37046 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,046Qualified 04 MOTIHARI NAKCHHED TOLA MOTIHARI MOTIHARI PURBI CHAMPARAN BIHAR EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1 L+₹62,954 (169.9%)Qualified S O LT SHRI PURSOTTAM PRASAD NEAR SCHOOL DADAR KHURD DADAR KHURD KORBA PONDIMAR ZONE KORBA KORBA | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified MIG I 87 RAVI SHANKAR SHUKLA NAGAR KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | - | Disqualified |
Tender Value
₹35,282
EMD Value
Exempted
Closing Date
21 Aug 2021, 2:00 pmClosed
Custom Bid for Services - Annual service contract of 10 No water coolers for one year covering complete servicing maintenance repair checking including supply of spare parts components
2580596
GEM/2021/B/1430576
GeM Contract
Custom Bid for Services - Annual service contract of 10 No water coolers for one year covering comp
GeM Contract
Chhattisgarh; Korba
Total value wise evaluation
SERVICE
Awarded to UNIVERSAL CORPORATION
₹37,046
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 37046.000 | 37046 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual service contract of 10 No water coolers for one year covering complete servicing maintenance repair checking including supply of spare parts components | Babu Lal Singh 495677,SECLCW SKORBA | 1 | - |
Exempted
21 Feb 2022
11 Aug 2021
21 Aug 2021
contract_GEMC-511687740266436.pdf
GEM_CONTRACT • 0.07 MB
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termsCondition.pdf
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