GEMC-511687739216267
Awarded to AMAR ENTERPRISES
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24469353 | 24469353 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified 01 AMAR COMPLEX BEMBLI OSMANABAD OSMANABAD MAHARASHTRA 413501 | OSMANABAD | MAHARASHTRA | 413501 | ₹2.4 Cr Quoted ₹2.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 Cr+₹3.6 L (1.42%)Qualified KHASRA NO 69 66 LOONASAR UNNAMED ROAD SARDARSHAHAR CHURU RAJASTHAN 331411 | CHURU | RAJASTHAN | 331411 | ₹2.5 Cr+₹3.6 L (1.42%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.6 Cr+₹10.6 L (4.23%)Qualified HOUSE NO 14 DORANDA GIRI ENTERPRISES NEAR SHETAL NURSING HOME 100 M BANDHU NAGAR BIRSA CHOWK RANCHI RANCHI JHARKHAND 834002 INDIA | RANCHI | JHARKHAND | 834002 | ₹2.6 Cr+₹10.6 L (4.23%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 97 SECTOR 3 C SECTOR 3 C BOKARO BOKARO JHARKHAND 827013 INDIA | BOKARO | JHARKHAND | 827013 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 0 CHANDRABAD CHASNALLA CHASNALLA DHANBAD JHARKHAND 828135 | DHANBAD | JHARKHAND | 828135 | - | - | Disqualified |
Tender Value
₹2.4 Cr
EMD Value
Exempted
Closing Date
21 Sept 2024, 1:00 pmClosed
Custom Bid for Services - Annual Rate Contract for Electrical jobs for 2 years at a RDCIS Lab Complex b SAIL Satellite Township c MTI
6773134
GEM/2024/B/5281164
Two Packet Bid
Custom Bid for Services - Annual Rate Contract for Electrical jobs for 2 years at a RDCIS Lab Complex b SAIL Satellite Township c MTI
GeM Contract
834002, Ispat Bhawan, RDCIS, SAIL, Doranda
Total value wise evaluation
SERVICE
Awarded to AMAR ENTERPRISES
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24469353 | 24469353 |
3 documents required · 3 mandatory
₹3
Exempted
4 Aug 2025
2 Sept 2024
21 Sept 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:24469353 | Amount:24469353
contract_GEMC-511687739216267.pdf
GEM_CONTRACT • 0.08 MB
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