GEMC-511687749986075
Awarded to M/S OM CONSTRUCTION
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 495010 | 495010 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.2 L+₹24,434 (4.94%)Qualified WARD NO 1 PURAN NAGAR CHARKHI DADRI CHARKHI DADRI LOHARU ROAD BHIWANI HARYANA 127306 | CHARKI DADRI | HARYANA | 127306 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.3 L+₹35,990 (7.27%) HOUSE NO 181 NAYAGAON MAHENDRAGARH HARYANA 123303 UDYAM HR 07 0008697 06AWWPK5100B1ZT B R | REWARI | HARYANA | 123303 | L3 | - | |
| 4 | L4₹5.7 L+₹74,251.50 (15.0%)Qualified WARD NO 19 HOUSE NO 250 RAM JANKI MANDIR GHOGHAR REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | L4 | Qualified MSE, Category: General | |
| 5 | Qualified | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Jan 2025, 7:00 pmClosed
Custom Bid for Services - CRN 4346 Deployment of three buses for transport of contract labour for u1 oh 2025 from labour shed to Shakti Dwar for 30 days or so Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7376462
GEM/2025/B/5819752
Two Packet Bid
Custom Bid for Services - CRN 4346 Deployment of three buses for transport of contract labour for u1 oh 2025 from labour shed to Shakti Dwar for 30 days or so Similar Category Repair
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to M/S OM CONSTRUCTION
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 495010 | 495010 |
2 documents required · 2 mandatory
Exempted
5 Feb 2025
16 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:495010 | Amount:495010
contract_GEMC-511687749986075.pdf
GEM_CONTRACT • 0.09 MB
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bid_7376462.pdf
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ATC_859dc090-3831-42e3-ac8e1736854847897_DGM_CONTRACT.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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