GEMC-511687799721061
Awarded to CGS GREEN
₹2.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Energy Audit Service - Lumpsum Based | - | monthly | 1 | 272000 | 273000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹2.7 LQualified 21 NEDUNCHELIAN STREET KURINJI NAGAR CHROMEPET KANCHIPURAM TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | Qualified | |
| 2 | ₹5.3 LQualified GANTHI MARKET UAGGARSAIN SIRSA SIRSA HARYANA 125055 | SIRSA | HARYANA | 125055 | Qualified | |
| 3 | Disqualified PLOT NO 12 DARYA GANJ DR P P MITTAL HARBANS SINGH STREET 110001 NORTH DELHI 110002 INDIA | NEW DELHI | DELHI | 110001 | Disqualified | |
| 4 | Disqualified 1 SHREE VIHAR COLONY BANSWARA BANSWARA BANSWARA RAJASTHAN 327001 | BANSWARA | RAJASTHAN | 327001 | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 1267 RAJPUTAN SIWAL KHAS MEERUT MEERUT UTTAR PRADESH 250501 | MEERUT | UTTAR PRADESH | 250501 | Disqualified |
Tender Value
₹5.7 L
EMD Value
₹11,400
Closing Date
7 Feb 2024, 3:00 pmClosed
Energy Audit Service - Lumpsum Based - Detailed; AS PER RFP AJMER GROUP OF WORKSHOP
5929015
GEM/2024/B/4513897
Two Packet Bid
Energy Audit Service - Lumpsum Based - Detailed; AS PER RFP AJMER GROUP OF WORKSHOP
GeM Contract
Rajasthan; Ajmer
Total value wise evaluation
SERVICE
Awarded to CGS GREEN
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Energy Audit Service - Lumpsum Based | - | monthly | 1 | 272000 | 273000 |
5 documents required · 5 mandatory
6 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Energy Audit Service - Lumpsum Based - Detailed; AS PER RFP AJMER GROUP OF WORKSHOP | Anil Kumar Meena 305001,RAILW AY CARRIAGE WORKSHOP AJMER,305001 | 1 | - |
₹11,400
8 Mar 2024
20 Jan 2024
7 Feb 2024
contract_GEMC-511687799721061.pdf
GEM_CONTRACT • 0.10 MB
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