GEMC-511687796705810
Awarded to WINDOW ENTERPRISES
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 188500 | 188500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified 1ST FLOOR 5 SANATAN MISTRI LANE ORIYAPARA SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | WEST BENGAL | 711106 | ₹1.9 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 0 KALINAGAR NAMKUM KALINAGAR RANCHI JHARKHAND 834010 | RANCHI | JHARKHAND | 834010 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
21 Mar 2025, 1:00 pmClosed
Custom Bid for Services - Hiring of Crane Total Station Equipment Set and Unskilled Labour Similar Category Hiring of Earth Moving Equipments
Material Handling Equipments and Cranes (per Hour basis)
7630522
GEM/2025/B/6044480
Two Packet Bid
Custom Bid for Services - Hiring of Crane Total Station Equipment Set and Unskilled Labour Similar Category Hiring of Earth Moving Equipments
GeM Contract
700052, O/o GM(CNS)KOLKATA, STORE COMPLEX, AAI, NSCBI AIRPORT, KOLKATA-52
Total value wise evaluation
SERVICE
Awarded to WINDOW ENTERPRISES
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 188500 | 188500 |
Exempted
1 Apr 2025
11 Mar 2025
21 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:188500 | Amount:188500
contract_GEMC-511687796705810.pdf
GEM_CONTRACT • 0.08 MB
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bid_7630522.pdf
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1741672401.pdf
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1741672516.pdf
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ATCDOC_bbfc0da0-5153-4b25-aa2a1741673805865_JGMCNSkol1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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