GEMC-511687781853797
Awarded to UNITED FEBRICO
₹6.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 694360.38 | 694360.38 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LQualified LIBERTY SQUARE MOIZ HASAN OPP BANK OF INDIA M G ROAD CHANDRAPUR MAIN ROAD CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | L1 | Qualified Category: General | |
| 2 | L2₹7.1 L+₹11,519.25 (1.66%)Not Evaluated WARD NO 4 NANDGAON PODE NEAR SAI BABA MANDIR AT POST NANDGAON PODEY BALLARPUR CHANDRAPUR MAHARASHTRA 442507 | CHANDRAPUR | MAHARASHTRA | 442507 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹7.2 L+₹26,639.62 (3.84%)Not Evaluated WARD NO 4 NANDGAON PODE 442507 TUKDOJI MAHARAJ CHOWK WARD NO 4 CHANDRAPUR MAHARASHTRA 442507 | CHANDRAPUR | MAHARASHTRA | 442507 | L3 | Not Evaluated | |
| 4 | L4₹8.7 L+₹1.7 L (24.8%)Not Evaluated PLOT NO 21 HINDUSTAN COLONY NEAR GURUDWARA BEHIND PANI KI TANKI GHOTURLI WCL COLONY UMRED VAIGAON GHOTURLI | L4 | Not Evaluated | |
| 5 | L5₹11.8 L+₹4.9 L (69.9%)Not Evaluated 200 40 BEHIND G N COLLEGE SHIVAJI WARD BALLARPUR CHANDRAPUR MAHARASHTRA 442701 | CHANDRAPUR | MAHARASHTRA | 442701 | L5 | Not Evaluated |
Tender Value
₹12.0 L
EMD Value
₹15,100
Closing Date
7 Dec 2024, 10:00 amClosed
Custom Bid for Services - Complete replacement of electric wiring and other electrical fittings of the office Building of SAM Mungoli Sub Area of Wani Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7188136
GEM/2024/B/5652104
Single Packet Bid
Custom Bid for Services - Complete replacement of electric wiring and other electrical fittings of
GeM Contract
442505, Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin 442 505
Total value wise evaluation
SERVICE
Awarded to UNITED FEBRICO
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 694360.38 | 694360.38 |
₹15,100
29 Dec 2024
26 Nov 2024
7 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:694360.38 | Amount:694360.38
contract_GEMC-511687781853797.pdf
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nit8024_ff54a9e8-8db5-4c50-92bf1732622296684_soenmwaniarea1.pdf
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