GEMC-511687745823714
Awarded to M/s.Unitech Engineering Services
₹7.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 717000 | 717000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LQualified MB ROAD WARD NO 2 HADDO E HARSHAN UNITECH ENGINEERING SERVICES SOUTH ANDAMAN SOUTH ANDAMAN ANDAMAN NICOBAR 744102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | ₹7.2 L | L1 | Qualified |
| 2 | L2₹7.3 L+₹13,000 (1.81%)Qualified 33 3 GOALGHAR PREM NAGAR SOUTH ANDAMAN ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | ₹7.3 L+₹13,000 (1.81%) | L2 | Qualified |
| 3 | L3₹7.3 L+₹15,000 (2.09%)Qualified BESIDES YES BANK SHOP NO 2 1ST FLOOR ABOVE HAVELL S SHOWROOM OPP HONDA SHOWROOM JUNGLIGHAT SHOP NO 2 ABOVE HAVELL S SHOWROOM OPP HONDA SHOWROOM JUMGLIGHAT PORT BLAIR | ₹7.3 L+₹15,000 (2.09%) | L3 | Qualified |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
14 Dec 2024, 11:00 amClosed
Custom Bid for Services - ---- Similar Category AMC/CMC of Fire Detection
Fire Alarm
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7067650
GEM/2024/B/5545133
Two Packet Bid
Custom Bid for Services - ----
GeM Contract
744104, Central Medical Store, Directorate of Health Services Andaman & Nicobar Administration
Total value wise evaluation
SERVICE
Awarded to M/s.Unitech Engineering Services
₹7.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 717000 | 717000 |
2 documents required · 2 mandatory
3 yrs
₹28,000
28 Jan 2025
23 Nov 2024
14 Dec 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:717000 | Amount:717000
contract_GEMC-511687745823714.pdf
GEM_CONTRACT • 0.08 MB
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