GEMC-511687784904147
Awarded to CONTRACTOR
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33291780.000 | 33291780 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified MENDHAR GURSAI BPO GURSAI MOHRI TEHSIL MENDHAR POONCH JAMMU KASHMIR 185111 | 185111 | ₹3.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.0 Cr+₹65.7 L (19.7%)Qualified DURGAPUR BARA BAZAR KATIHAR KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | ₹4.0 Cr+₹65.7 L (19.7%) | L2 | Qualified |
| 3 | L3₹4.0 Cr+₹71.4 L (21.5%)Qualified | ₹4.0 Cr+₹71.4 L (21.5%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
23 Nov 2022, 4:00 pmClosed
Custom Bid for Services - HTC AT FSD KATIHAR
3960556
GEM/2022/B/2696980
GeM Contract
Custom Bid for Services - HTC AT FSD KATIHAR
GeM Contract
Bihar; Purnia
Total value wise evaluation
SERVICE
Awarded to CONTRACTOR
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33291780.000 | 33291780 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - HTC AT FSD KATIHAR | Devashish 854301,FCI, Divisional Office Navratan House, Navrattan Hatta, Behind Ford Company Purnea.854301 | 1 | - |
₹6.8 L
2 Feb 2023
2 Nov 2022
23 Nov 2022
contract_GEMC-511687784904147.pdf
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