GEMC-511687708489066
Awarded to T.SAIKIA & ASSOCIATES
₹63.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6340517.72 | 6340517.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.4 LQualified 01 CHANGMAI GOHAIN GAON BARBORUAH BARBORUAH DIBRUGARH ASSAM 786004 | DIBRUGARH | ASSAM | 786004 | L1 | Qualified MSE | |
| 2 | L2₹78.9 L+₹15.5 L (24.4%)Qualified ROSE GALI SOUTH AMOLAPATTY WARD NO 7 P O MOHANAGHAT DIBRUGARH ASSAM PIN 786008 | DIBRUGARH | DIBRUGARH | ASSAM | 786008 | L2 | Qualified MSE | |
| 3 | L3₹90.4 L+₹27.0 L (42.6%)Qualified C O NRIPEN KONWAR BOGORITOL CHEREKAPAR KHELUA GAON CHEREKAPAR SIVASAGAR SIBSAGAR ASSAM 785640 | SIVASAGAR | ASSAM | 785640 | L3 | Qualified MSE | |
| 4 | L4₹94.2 L+₹30.8 L (48.6%)Qualified 85 LAHOWAL C O SATYENDRA KONWAR NA VILLAGE TOWN CHAGALIKATA GAON CITY DIBRUGARH DIBRUGARH ASSAM 786010 INDIA | DIBRUGARH | ASSAM | 786010 | L4 | Qualified MSE | |
| 5 | L5₹1.0 Cr+₹38.2 L (60.3%)Qualified 2ND FLOOR A 22 NEAR BHAGWATI GARDEN BHAGWATI GARDEN EXTENSION DWARKA MOR NEW DELHI WEST DELHI WEST DELHI DELHI 110059 UDYAM HR 14 0000924 | WEST DELHI | DELHI | 110059 | L5 | Qualified MSE |
Tender Value
₹63.4 L
EMD Value
₹2.0 L
Closing Date
12 Nov 2024, 3:00 pmClosed
Custom Bid for Services - REPAIR AND RENOVATION OF SEEPAGE PRONE RCC ROOFS AND STRUCTURES AT BCPL LEPETKATA Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7052106
GEM/2024/B/5531105
Two Packet Bid
Custom Bid for Services - REPAIR AND RENOVATION OF SEEPAGE PRONE RCC ROOFS AND STRUCTURES AT BCPL L
GeM Contract
786006, M/s Brahmaputra Cracker And Polymer Limited, Civil; Department, Administrative Building, Lepetkata - 786006 Dibrugarh &#x 28;Assam&#x 29
Total value wise evaluation
SERVICE
Awarded to T.SAIKIA & ASSOCIATES
₹63.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6340517.72 | 6340517.72 |
5 documents required · 5 mandatory
₹2.0 L
6 Jan 2025
22 Oct 2024
12 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6340517.72 | Amount:6340517.72
contract_GEMC-511687708489066.pdf
GEM_CONTRACT • 0.07 MB
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