GEMC-511687748706893
Awarded to SHRIRAM ENTERPRISES
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30221809 | 30221809 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified 1 KEDGAON AHMEDNAGAR MAHARASHTRA 414006 | AHMEDNAGAR | MAHARASHTRA | 414006 | ₹3.0 Cr | L1 | Qualified MSE |
| 2 | L2₹3.2 Cr+₹15.1 L (5.00%)Qualified GRAM JATHI RAMAPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | ₹3.2 Cr+₹15.1 L (5.00%) | L2 | Qualified MSE |
| 3 | L3₹3.6 Cr+₹56.7 L (18.8%)Qualified 241 SWAMI NARAYAN NAGAR 1 OPP SWAMIVIVEKANA ASHRAM BEHIND HALAR HOUSE JAMNAGAR JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | ₹3.6 Cr+₹56.7 L (18.8%) | L3 | Qualified MSE |
| 4 | L4₹4.1 Cr+₹1.0 Cr (34.3%)Qualified 3 52 SOUTH STREET SOUTH STREET THIRUKKADAIYUR NAGAPATTINAM NAGAPATTINAM TAMIL NADU 609311 | MAYILADUTHURAI | TAMIL NADU | 609311 | ₹4.1 Cr+₹1.0 Cr (34.3%) | L4 | Qualified MSE |
| 5 | Disqualified BEWA 2 JOGASWARPUR BENIAGRAM FARAKKA MURSHIDABAD WEST BENGAL 742212 UDYAM WB 13 0002862 | MURSHIDABAD | WEST BENGAL | 742212 | - | - | Disqualified MSE |
Tender Value
₹3.3 Cr
EMD Value
₹5.5 L
Closing Date
5 Jan 2024, 11:00 amClosed
Custom Bid for Services - 2761369587
5756553
GEM/2023/B/4356019
Two Packet Bid
Custom Bid for Services - 2761369587
GeM Contract
Odisha; Sundargarh
Total value wise evaluation
SERVICE
Awarded to SHRIRAM ENTERPRISES
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30221809 | 30221809 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 2761369587 | Jagannath Sahu 769011,NSPCL Store CPP II Rourkela Steel Plant Rourkela Odisha | 1 | - |
₹5.5 L
5 Feb 2024
26 Dec 2023
5 Jan 2024
contract_GEMC-511687748706893.pdf
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