GEMC-511687711164104
Awarded to SHREE KRISHNA ENTERPRISES
₹85.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8541203.84 | 8541203.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.4 LQualified 01 SHYAMKUNJ COLONY NEAR SHYAM BIHARI SCHOOL NAKATIA MOHANPUR BAREILLY UTTAR PRADESH 243123 | BAREILLY | UTTAR PRADESH | 243123 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹88.2 L+₹2.8 L (3.32%)Qualified 18 ACHIRAM RABHA PATH KAMRUP METRO TINSUKIA ASSAM 786125 | TINSUKIA | ASSAM | 786125 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹97.0 L+₹11.6 L (13.6%)Qualified PURBA MEDINIPUR EAST MEDINIPUR WEST BENGAL 721666 | 721666 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified BASUDEVPUR KHANJANCHAK HALDIA EAST MEDINIPUR EAST MEDINIPUR WEST BENGAL 721602 UDYAM WB 12 0002620 | MEDINIPUR EAST | WEST BENGAL | 721602 | - | Disqualified | |
| 5 | Disqualified YADAV STORE DAG 333 MOUZA 186 PASCHIM PATHRI PREMBAZAR HIJLI CO OPERATIVE KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | - | Disqualified MSE, Category: General |
Tender Value
₹94.2 L
EMD Value
Exempted
Closing Date
25 Jan 2025, 3:00 pmClosed
Custom Bid for Services - 9040C25A16 Maintenance of Earth pits and its Related jobs at IOCL Haldia Refinery Similar Category Support Services
7366491
GEM/2025/B/5810924
Two Packet Bid
Custom Bid for Services - 9040C25A16 Maintenance of Earth pits and its Related jobs at IOCL Haldia Refinery Similar Category Support Services
GeM Contract
721606, ELECTRICAL DEPARTMENT, IOCL HALDIA REFINERY, HALDIA, PIN -721606
Total value wise evaluation
SERVICE
Awarded to SHREE KRISHNA ENTERPRISES
₹85.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8541203.84 | 8541203.84 |
5 documents required · 5 mandatory
Exempted
27 Feb 2025
11 Jan 2025
25 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8541203.84 | Amount:8541203.84
contract_GEMC-511687711164104.pdf
GEM_CONTRACT • 0.07 MB
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