GEMC-511687737295928
Awarded to TOMAR ENTERPRISES
₹96 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4100000 | 4100000 |
| Custom Bid for Services | - | monthly | 1 | 5500000 | 5500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96 LQualified B 192 TOMER ENTERPRISES GALI NO 9 MEET NAGAR EAST DELHI DELHI 110094 UDYAM DL 02 0052537 | NORTH EAST DELHI | DELHI | 110094 | L1 | Qualified MSE | |
| 2 | L2₹1.3 Cr+₹32.1 L (33.4%)Qualified 233 VILLAGE SADOPUR VILL SADOPUR POST DHOOM MANIKPUR G NOIDA DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 203207 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 203207 | L2 | Qualified MSE | |
| 3 | L3₹1.6 Cr+₹65.7 L (68.4%)Qualified A 9 AGNIPATH COLONY SAPRU ROAD CIVIL LINES ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Qualified MSE | |
| 4 | L4₹1.6 Cr+₹67.9 L (70.7%)Qualified G2 SAI RAM RESIDENCY GOLLAPUDI VIJAYAWADA KRISHNA ANDHRA PRADESH 521225 | NTR | ANDHRA PRADESH | 521225 | L4 | Qualified MSE | |
| 5 | L5₹2.2 Cr+₹1.3 Cr (131.4%)Qualified | L5 | Qualified MSE |
Tender Value
₹96 L
EMD Value
₹2.3 L
Closing Date
13 Dec 2024, 4:00 pmClosed
Custom Bid for Services - Bidder to quote total amount including GST for 600 qty of SOR Line Item no 1 supply and installation of steel markers as per tender refer tender document for further details
Custom Bid for Services - Bidder to quote total amount including GST for 6500 qty of SOR Line Item no 2 supply and installation of RCC markers as per tender refer tender document for further details Similar Category Hiring of Earth Moving Equipments
Material Handling Equipments and Cranes (per Hour basis) Repair
Maintenance and Installation of Plant Systems/Equipments Hiring of Earth Moving Equipments
Maintenance and Installation of Plant Systems/Equipments
7174542
GEM/2024/B/5640005
Two Packet Bid
Custom Bid for Services - Bidder to quote total amount including GST for 600 qty of SOR Line Item n
GeM Contract
560054, GAIL GAS LIMITED, 3RD FLOOR, M S COMPLEX, S-44 NEW BEL ROAD, BENGALURU - 560054
Total value wise evaluation
SERVICE
Awarded to TOMAR ENTERPRISES
₹96 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4100000 | 4100000 |
| Custom Bid for Services | - | monthly | 1 | 5500000 | 5500000 |
5 documents required · 5 mandatory
₹2.3 L
31 Jan 2025
23 Nov 2024
13 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4100000 | Amount:4100000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5500000 | Amount:5500000
contract_GEMC-511687737295928.pdf
GEM_CONTRACT • 0.08 MB
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1732345109.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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