GEMC-511687782060608
Awarded to DAYNITE ENGINEERS AND CONTRACTORS PRIVATE LIMITED
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 23228300 | 23228300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified SR NO 110 HISSA NO 7 CS NO 376 NEAR BPCL REFINERY MAIN GATE MAHUL VILLAGE MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹2.3 Cr | L1 | Qualified |
| 2 | L2₹3.0 Cr+₹67.5 L (29.1%)Qualified HOWRAH AMTA ROAD DASNAGAR HOWRAH AMTA ROAD DASNAGAR NEAR DASNAGAR PS HOWRAH HOWRAH WEST BENGAL 711105 | HOWRAH | WEST BENGAL | 711105 | ₹3.0 Cr+₹67.5 L (29.1%) | L2 | Qualified |
| 3 | L3₹3.0 Cr+₹69.1 L (29.7%)Qualified B 57 RAVI COMPLEX NEAR GIDC BUS STAND G I D C ANKLESHWAR BHARUCH GUJARAT 393002 BHARUCH GUJARAT 393002 | BHARUCH | GUJARAT | 393002 | ₹3.0 Cr+₹69.1 L (29.7%) | L3 | Qualified |
| 4 | L4₹3.3 Cr+₹93.3 L (40.2%)Qualified 403 DDA BUILDING LAXMI NAGAR COMMERCIAL COMPLEX LAXMI NAGAR VILLAGE TOWN DISTRICT CENTER LAXMI NAGAR CITY DELHI EAST DELHI 110092 INDIA | EAST DELHI | DELHI | 110092 | ₹3.3 Cr+₹93.3 L (40.2%) | L4 | Qualified |
| 5 | L5₹3.8 Cr+₹1.5 Cr (62.9%)Qualified 5 A 5TH FLOOR NEPTUNE TOWER PRODUCTIVITY ROAD ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0001307 | VADODARA | GUJARAT | 390007 | ₹3.8 Cr+₹1.5 Cr (62.9%) | L5 | Qualified |
Tender Value
₹3.8 Cr
EMD Value
₹1 L
Closing Date
21 Aug 2024, 3:00 pmClosed
Custom Bid for Services - Replacement of Cooling Water Piping of AmmoniaII and UreaII cooling Towers
6709693
GEM/2024/B/5223268
Two Packet Bid
Custom Bid for Services - Replacement of Cooling Water Piping of AmmoniaII and UreaII cooling Tower
GeM Contract
473111, NATIONAL FERTILIZERS LIMITED VIJAIPUR
Total value wise evaluation
SERVICE
Awarded to DAYNITE ENGINEERS AND CONTRACTORS PRIVATE LIMITED
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 23228300 | 23228300 |
7 documents required · 7 mandatory
7 yrs
₹3
₹1 L
1 Feb 2025
31 Jul 2024
21 Aug 2024
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:23228300 | Amount:23228300
contract_GEMC-511687782060608.pdf
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