GEMC-511687710925612
Awarded to M/S SITA RAM PRASAD
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 20070800 | 20070800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 0 GORHAR GORHAR GORHAR HAZARIBAGH HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | ₹2.0 Cr | L1 | Qualified MSE |
| 2 | L2₹2.0 Cr+₹22,200 (0.11%)Qualified 156 IN FRONT OF KVK HOLY CROSS CANARY HILL ROAD SADAR HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | ₹2.0 Cr+₹22,200 (0.11%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.0 Cr+₹64,593 (0.32%) N A PROFESSOR COLONY MAITHON MAITHON DHANBAD JHARKHAND 828207 | DHANBAD | JHARKHAND | 828207 | ₹2.0 Cr+₹64,593 (0.32%) | L3 | - |
| 4 | L4₹2.0 Cr+₹1.5 L (0.72%)Qualified 30 VILL URALA KANCHIARA GADAMARA HAT NORTH 24 PGS WEST BENGAL 743711 | 24 PARAGANAS NORTH | WEST BENGAL | 743711 | ₹2.0 Cr+₹1.5 L (0.72%) | L4 | Qualified MSE |
| 5 | L5₹2.1 Cr+₹10.1 L (5.01%)Qualified BOKARO JHARKHAND 829116 INDIA UDYAM JH 01 0002492 | BOKARO | JHARKHAND | 829116 | ₹2.1 Cr+₹10.1 L (5.01%) | L5 | Qualified MSE |
Tender Value
₹2.2 Cr
EMD Value
₹1.8 L
Closing Date
3 Oct 2024, 12:00 pmClosed
Custom Bid for Services - Integrated Annual Rate Contract for 220 KV Lines 132 KV Lines 33 KV Feeders and 11 kV Feeders under GOMD V DVC Hazaribag for two years
6854967
GEM/2024/B/5354608
Two Packet Bid
Custom Bid for Services - Integrated Annual Rate Contract for 220 KV Lines 132 KV Lines 33 KV Feeders and 11 kV Feeders under GOMD V DVC Hazaribag for two years
GeM Contract
825301, Office of the SE, GOMD-V, Damodar Valley Corporation, P.O - Hazaribag, District- Hazaribag
Total value wise evaluation
SERVICE
Awarded to M/S SITA RAM PRASAD
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 20070800 | 20070800 |
3 documents required · 3 mandatory
7 yrs
₹3
₹1.8 L
7 Feb 2025
5 Sept 2024
3 Oct 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:20070800 | Amount:20070800
contract_GEMC-511687710925612.pdf
GEM_CONTRACT • 0.09 MB
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