GEMC-511687773584762
Awarded to AWASTHI TRADERS
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 34741566.000 | 34741566 |
| Custom Bid for Services | - | monthly | 1 | 0.010 | 0.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified 0 BARGAVA BARGAVA SITAPUR SITAPUR UTTAR PRADESH 261151 | SITAPUR | UTTAR PRADESH | 261151 | ₹3.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹3.5 CrQualified 178 SONI VILA RAM KRISHAN NAGAR GUNJAN TAKIEJ ROAD DIBIYAPUR AURAIYA AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹3.5 Cr | L1 | Qualified MSE, Category: OBC |
| 3 | L2₹3.6 Cr+₹14.0 L (4.03%)Qualified INFRUNT OF NTPC TOWNSHIP GATE DIBIYAPUR DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹3.6 Cr+₹14.0 L (4.03%) | L2 | Qualified MSE, Category: OBC |
| 4 | L3₹3.7 Cr+₹22.3 L (6.40%)Qualified B 101 DABRI EXTN EAST DABRI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | ₹3.7 Cr+₹22.3 L (6.40%) | L3 | Qualified MSE, Category: General |
| 5 | Disqualified NO 8 PUSPAKUNJ SOCIETY ZADESHWAR ROAD MAKTAMPUR BHARUCH GUJARAT 392012 | BHARUCH | GUJARAT | 392012 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Jan 2022, 3:00 pmClosed
Custom Bid for Services - PART A FOR DEPLOYMENT OF MINIMUM RESOURCES AS PER ATTACHED BOQ PART A FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
Custom Bid for Services - PART B FOR MATERIAL MACHINE ITEM RATE SERVICES AS PER ATTACHED BOQ PART B FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
2982363
GEM/2021/B/1797878
GeM Contract
Custom Bid for Services - PART A FOR DEPLOYMENT OF MINIMUM RESOURCES AS PER ATTACHED BOQ PART A FOR
GeM Contract
Uttar Pradesh; Auraiya
Total value wise evaluation
SERVICE
Awarded to AWASTHI TRADERS
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 34741566.000 | 34741566 |
| Custom Bid for Services | - | monthly | 1 | 0.010 | 0.01 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - PART A FOR DEPLOYMENT OF MINIMUM RESOURCES AS PER ATTACHED BOQ PART A FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | CHANDAN GUPTA 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR PA RT BFO RM ATER IA LTB FO RW HICH BID DER HVICES UN DER TH IS ITEM IN | 1 | - |
| Custom Bid for Services - PART B FOR MATERIAL MACHINE ITEM RATE SERVICES AS PER ATTACHED BOQ PART B FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | CHANDAN GUPTA 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR | 1 | - |
Exempted
31 Mar 2022
24 Dec 2021
11 Jan 2022
contract_GEMC-511687773584762.pdf
GEM_CONTRACT • 0.07 MB
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bid_2982363.pdf
GEM_BID
1640350867.pdf
OTHER
1640351349.pdf
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1640351356.pdf
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1640351476.pdf
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1640352728.pdf
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termsCondition.pdf
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