GEMC-511687738267686
Awarded to M/S KATYANI CONSTRUCTION COMPANY
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 20302327.99 | 20302327.99 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 173 1 BABU PURWA COLONY KIDWAINAGAR KANPUR KIDWAINAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹2.0 CrQualified 80 BASUDEO SHAHPUR SHAHPUR PANKI KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹2.0 Cr | L1 | Qualified MSE, Category: SC |
| 3 | L1₹2.0 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹2.0 CrQualified 1499 GALI RANJIT RASHAN PAHARGANJ DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | ₹2.0 Cr | L1 | Qualified MSE |
| 5 | L1₹2.0 CrQualified PLOT NO 65 PARITOSH BEHIND NUPUR THEATER 901 AURAGNABAD MAHARASHTRA 431001 | AURANGABAD | MAHARASHTRA | 431001 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹2.2 Cr
EMD Value
₹2.6 L
Closing Date
7 Feb 2025, 2:00 pmClosed
Custom Bid for Services - Custom bid line box PRYJ Similar Category Manpower Outsourcing Services - Man-days based
7390990
GEM/2025/B/5832834
Two Packet Bid
Custom Bid for Services - Custom bid line box PRYJ Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
211001, DRM Office ALD Nawab Yusuf Road Civil Lines Allahabad
Total value wise evaluation
SERVICE
Awarded to M/S KATYANI CONSTRUCTION COMPANY
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 20302327.99 | 20302327.99 |
2 documents required · 2 mandatory
₹2.6 L
20 Jun 2025
17 Jan 2025
7 Feb 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:20302327.99 | Amount:20302327.99
contract_GEMC-511687738267686.pdf
GEM_CONTRACT • 0.10 MB
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