GEMC-511687702663698
Awarded to SSB ENTERPRISES
₹82.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8275061.52 | 8275061.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.8 LQualified E 387 SECOND FLOOR POCKET 11 DDA FLAT JASOLA JAMIA NAGAR SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹82.8 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹82.8 LQualified 1 1 385 39 1 1 385 39 P T COLONY GANDHI NAGAR HYDERABAD HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | ₹82.8 L | L1 | Qualified MSE, Category: General |
| 3 | L2₹82.8 L+₹19.47 (<0.01%)Qualified 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹82.8 L+₹19.47 (<0.01%) | L2 | Qualified MSE, Category: OBC |
| 4 | L3₹99.9 L+₹17.2 L (20.7%)Qualified G 96 JAMIA NAGAR G BLOCK JAMIA NAGAR VILLAGE TOWN ABUL FAZAL ENCLAVE CITY DELHI SOUTH DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | ₹99.9 L+₹17.2 L (20.7%) | L3 | Qualified MSE, Category: General |
| 5 | Disqualified 2ND FLOOR B 538 NEHRU GROUND NEHRU GROUND NIT FARIDABAD FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | - | - | Disqualified MSE |
Tender Value
₹89.8 L
EMD Value
₹1.8 L
Closing Date
1 Mar 2024, 4:00 pmClosed
Custom Bid for Services - Deployment of technical artisan staff and artisan khalasi staff on DUK section for the period 2 years in the section of SSEWSNP ADENPNP under Sr DEN 1 DLI
6026310
GEM/2024/B/4602595
Two Packet Bid
Custom Bid for Services - Deployment of technical artisan staff and artisan khalasi staff on DUK se
GeM Contract
Haryana; Panipat
Total value wise evaluation
SERVICE
Awarded to SSB ENTERPRISES
₹82.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8275061.52 | 8275061.52 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Deployment of technical artisan staff and artisan khalasi staff on DUK section for the period 2 years in the section of SSEWSNP ADENPNP under Sr DEN 1 DLI | Seema Shrotriya 132103,Officeofthe ADEN Panipat Haryana | 1 | - |
₹1.8 L
29 May 2024
8 Feb 2024
1 Mar 2024
contract_GEMC-511687702663698.pdf
GEM_CONTRACT • 0.10 MB
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