GEMC-511687760474717
Awarded to K.N.Y. INFRATECH INDIA PRIVATE LIMITED
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12337272 | 12337272 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹1.2 Cr | L1 | Qualified MSE |
| 2 | L1₹1.2 CrQualified 1ST FLOOR LOVIN K SINGH HD 77 JANKIPURAM SECTOR I LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | ₹1.2 Cr | L1 | Qualified MSE |
| 3 | L2₹1.3 Cr+₹4.1 L (3.29%)Qualified 1 10665 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹1.3 Cr+₹4.1 L (3.29%) | L2 | Qualified MSE, Category: General |
| 4 | Disqualified 593 SHASTRI NAGAR DADABARI KOTA RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | - | - | Disqualified MSE |
| 5 | Disqualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
23 May 2024, 4:00 pmClosed
Custom Bid for Services - Bidder To Quote Total Lumpsum Amount For Total Quantities Including Service Charge And GST For SOR Line Items 1 To 2 Of Tender Refer Tender Document For Further Details
6336020
GEM/2024/B/4882935
Two Packet Bid
Custom Bid for Services - Bidder To Quote Total Lumpsum Amount For Total Quantities Including Servi
GeM Contract
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
Awarded to K.N.Y. INFRATECH INDIA PRIVATE LIMITED
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12337272 | 12337272 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Bidder To Quote Total Lumpsum Amount For Total Quantities Including Service Charge And GST For SOR Line Items 1 To 2 Of Tender Refer Tender Document For Further Details | Muriki Sindhu 560054,GAILGAS LIMITED,3 RD FLOOR, MS COMPLEX, S-44 NEW BELROAD, BENGALURU 560054 | 1 | - |
₹3 L
1 Jul 2024
9 May 2024
23 May 2024
contract_GEMC-511687760474717.pdf
GEM_CONTRACT • 0.07 MB
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bid_6336020.pdf
GEM_BID
1715231248.pdf
OTHER
1715231254.pdf
OTHER
1715231262.pdf
OTHER
1715231264.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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