GEMC-511687798566453
Awarded to MAA TARA ELECTRICAL WORKS & SALES SERVICE
₹38.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3893859.360 | 3893859.36 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹38.9 LQualified Item Categories: Custom Bid for Services - DG set maintanance at asn division SENRALEIGH BISWANATH KARMAKAR SENRALEIGH B BLOCK 993 ASANSOL WEST BENGAL 713341 | PASCHIM BARDHAMAN | WEST BENGAL | 713341 | Item Categories: Custom Bid for Services - DG set maintanance at asn division | L1 | Qualified | |
| 2 | L2₹43.7 L+₹4.7 L (12.2%)Qualified Item Categories: Custom Bid for Services - DG set maintanance at asn division | Item Categories: Custom Bid for Services - DG set maintanance at asn division | L2 | Qualified Category: General | |
| 3 | L3₹44.2 L+₹5.2 L (13.5%)Qualified Item Categories: Custom Bid for Services - DG set maintanance at asn division 18 03 COO INDIA OFFICE OPP SAINI DHARMSHALA AJRONDA MARKET FARIDABAD HARYANA 121007 | FARIDABAD | HARYANA | 121007 | Item Categories: Custom Bid for Services - DG set maintanance at asn division | L3 | Qualified Category: General | |
| 4 | L4₹53.1 L+₹14.1 L (36.3%)Qualified Item Categories: Custom Bid for Services - DG set maintanance at asn division H 42 ESSARJEE CAMPUS BDA ROAD BARKHEDA PATHANI NEAR AWADHPURI BHEL BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | Item Categories: Custom Bid for Services - DG set maintanance at asn division | L4 | Qualified Category: General |
Tender Value
₹52.9 L
EMD Value
₹1.1 L
Closing Date
20 Jan 2023, 6:00 pmClosed
Custom Bid for Services - DG set maintanance at asn division
4246973
GEM/2023/B/2964902
Single Packet Bid
Custom Bid for Services - DG set maintanance at asn division
GeM Contract
West Bengal; Paschim Bardhaman
Total value wise evaluation
SERVICE
Awarded to MAA TARA ELECTRICAL WORKS & SALES SERVICE
₹38.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3893859.360 | 3893859.36 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - DG set maintanance at asn division | Ajay Kumar 713301,Sr DEE G Office, TRD Building ,1 st Floor, Station Road, Asansol | 1 | - |
₹1.1 L
2 Feb 2023
10 Jan 2023
20 Jan 2023
contract_GEMC-511687798566453.pdf
GEM_CONTRACT • 0.10 MB
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