GEMC-511687797555249
Awarded to ENTECK TRADE LINK
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20975695.000 | 20975695 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified 178 SONI VILA RAM KRISHAN NAGAR GUNJAN TAKIEJ ROAD DIBIYAPUR AURAIYA AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹2.1 Cr Quoted ₹1.8 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.0 Cr+₹22.5 L (12.7%)Qualified 560 SADAR BAZAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | ₹2.0 Cr+₹22.5 L (12.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.2 Cr+₹46.5 L (26.2%)Qualified | ₹2.2 Cr+₹46.5 L (26.2%) | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹5.4 L
Closing Date
18 Jun 2022, 3:00 pmClosed
Custom Bid for Services - LUMPSUM AMOUNT INCLUSIVE OF APPLICABLE GST FOR REPLACEMENT OF AC SHEETS WITH PRECOATE SHEETS IN PLANT AREA AT GAIL PATA
3442833
GEM/2022/B/2215347
GeM Contract
Custom Bid for Services - LUMPSUM AMOUNT INCLUSIVE OF APPLICABLE GST FOR REPLACEMENT OF AC SHEETS W
GeM Contract
Uttar Pradesh; Auraiya
Total value wise evaluation
SERVICE
Awarded to ENTECK TRADE LINK
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20975695.000 | 20975695 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - LUMPSUM AMOUNT INCLUSIVE OF APPLICABLE GST FOR REPLACEMENT OF AC SHEETS WITH PRECOATE SHEETS IN PLANT AREA AT GAIL PATA | Ritesh Kumar Singh 206241,GAIL(INDIA)LTD. PETROCHEMICALCOMPLEX P.O PATA | 1 | - |
₹5.4 L
20 Jul 2022
28 May 2022
18 Jun 2022
contract_GEMC-511687797555249.pdf
GEM_CONTRACT • 0.07 MB
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bid_3442833.pdf
GEM_BID
1653719007.pdf
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1653719009.pdf
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1653719189.pdf
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1653647687.pdf
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IP_6366ee31-c316-482c-a145-290e43aa07fa_buyer42.pdf
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gtc.pdf
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