GEMC-511687766333361
Awarded to NARAYAN SINGH THAKUR
₹30.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3013501.000 | 3013501 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LQualified 12 MAHIPUR 5 MAHIPUR NAWANSHAHR PUNJAB 144525 | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144525 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹30.1 LQualified 2 CHANDIGARH BATALLION NCC NCC COMPLEX SECTOR 31 D CHANDIGARH CHANDIGARH CHANDIGARH 160030 UDYAM CH 01 0024470 | CHANDIGARH | CHANDIGARH | 160030 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹30.1 LQualified CHAMBA HIMACHAL PRADESH 176317 INDIA | CHAMBA | HIMACHAL PRADESH | 176317 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹30.1 LQualified 20 POOJA KUMARI BAGGI KHAIRI CHAMBA HIMACHAL PRADESH 176325 | CHAMBA | HIMACHAL PRADESH | 176325 | L1 | Qualified MSE, Category: General | |
| 5 | L2₹30.6 L+₹49,999 (1.66%)Qualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L2 | Qualified MSE, Category: General |
Tender Value
₹31.1 L
EMD Value
₹62,205
Closing Date
20 Sept 2022, 4:00 pmClosed
Custom Bid for Services - Upkeep of Siul Weir by cleaning of Trash Racks of Intake Gates Maintenance of desilting basins of Siul weir and cleaning and Sweeping of Siul complex
3709655
GEM/2022/B/2463028
GeM Contract
Custom Bid for Services - Upkeep of Siul Weir by cleaning of Trash Racks of Intake Gates Maintenanc
GeM Contract
176317, Baira Siul Power Station, NHPC Ltd., Surangani, P.O.: Surangani, Tahsil: Salooni, Distt.: Chamba
Total value wise evaluation
SERVICE
Awarded to NARAYAN SINGH THAKUR
₹30.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3013501.000 | 3013501 |
3 documents required · 3 mandatory
₹10 L
₹62,205
19 Oct 2022
5 Sept 2022
20 Sept 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3013501.000 | Amount:3013501
contract_GEMC-511687766333361.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_3709655.pdf
GEM_BID
1661253501.pdf
OTHER
1661253512.pdf
OTHER
1661253546.pdf
OTHER
1661253570.pdf
OTHER
1661253577.pdf
OTHER
1661253587.pdf
OTHER
1661253595.pdf
OTHER
1661253606.pdf
OTHER
1661253615.pdf
OTHER
1662363916.pdf
OTHER
Integrity_cfbc6369-7e49-46c5-acd91661254093508_BSPS_CONTRACT.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .