GEMC-511687793408346
Awarded to MK ENTERPRISES
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 110984 | 110984 |
| Custom Bid for Services | - | weekly | 1 | 203157.6 | 203157.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified 306 BAKSHI HOUSE 40 41 NEHRU PLACE NEW DELHI 110019 DELHI | SOUTH EAST | DELHI | 110019 | L1 | Qualified | |
| 2 | L2₹3.1 L+₹1,736.80 (0.55%)Qualified 1229 SHOP 5 AMMI S MANNAT BUILDING BALAKRISHNA NAGAR MINI IBRAHIM ROAD ROBERTSONPET POST PATTAMMAL LAYOUT KOLAR KARNATAKA 563122 | KOLAR | KARNATAKA | 563122 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.3 L+₹12,834.40 (4.09%)Qualified GROUND FLOOR ROOM NO 3 Y R TAWDE ROAD DAHISAR WEST MUMBAI 400068 | MUMBAI | MUMBAI | MAHARASHTRA | 400068 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹3.5 L+₹32,738.40 (10.4%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | L5₹4 L+₹85,858.40 (27.3%)Qualified SN 177 DHAIGUDE WADA AUNDH GAON AUNDH PUNE MAHARASHTRA 411007 | PUNE | MAHARASHTRA | 411007 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.1 L
EMD Value
Exempted
Closing Date
4 May 2024, 1:00 pmClosed
Custom Bid for Services - Supply and Installation of SPLIT AC 1 point 5 ton and 5 star
Custom Bid for Services - Supply and Installation of SPLIT AC 2 ton and 5 star
6338448
GEM/2024/B/4885144
Two Packet Bid
Custom Bid for Services - Supply and Installation of SPLIT AC 1 point 5 ton and 5 star,Custom Bid
GeM Contract
413255, SOLAPUR LPG PLANT, PLOT NO F-5, CHINCHOLI MIDC, TAL: MOHOL DIST: SOLAPUR, MAHARASHTRA 413258
Total value wise evaluation
SERVICE
Awarded to MK ENTERPRISES
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 110984 | 110984 |
| Custom Bid for Services | - | weekly | 1 | 203157.6 | 203157.6 |
1 document required · 1 mandatory
Exempted
9 May 2024
24 Apr 2024
4 May 2024
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:110984 | Amount:110984
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:203157.6 | Amount:203157.6
contract_GEMC-511687793408346.pdf
GEM_CONTRACT • 0.09 MB
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bid_6338448.pdf
GEM_BID
1713942922.pdf
OTHER
1713942934.pdf
OTHER
1713942940.pdf
OTHER
1713942948.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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