GEMC-511687757104103
Awarded to EUREKA INTERNATIONAL
₹12.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Third-Party Inspection Agency | - | monthly | 1 | 1218242.30 | 1218242.3 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹9.0 L PLOT NO 12 YERANGAON ADASA SAONER NAGPUR MAHARASHTRA 441107 | NAGPUR | MAHARASHTRA | 441107 | ₹9.0 L |
| 2 | ₹27.3 L GREEN VALLEY COLONY BEHIND ICICI BANK CIVIL LINES RAMPUR RAMPUR RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | ₹27.3 L |
| 3 | ₹82.3 L NO 9 KAVI GARDENS BHARTHIYAR UNIVERSITY POST NEAR CHAVARA SCHOOL COIMBATORE TAMIL NADU 641046 | COIMBATORE | TAMIL NADU | 641046 | ₹82.3 L |
| 4 | FLAT NO 4A VARSHAN APARTMENT 181 1 MAHAVIR STREET SANKARNAGAR SALEM 7 SALEM 7 SALEM TAMIL NADU 636007 | SALEM | TAMIL NADU | 636007 | - |
| 5 | 101 SAILEELA APARTMENT AKASH NAGAR NEAR MANEWADA AKASH NAGAR NAGPUR MAHARASHTRA 440034 | NAGPUR | MAHARASHTRA | 440034 | - |
Tender Value
₹1.8 Cr
EMD Value
Exempted
Closing Date
3 Jan 2025, 12:00 pmClosed
Hiring of Third-Party Inspection Agency - As per Tender document; As per Tender document; As per Tender document
7230902
GEM/2024/B/5690421
Two Packet Bid
Hiring of Third-Party Inspection Agency - As per Tender document; As per Tender document; As per Tender document
GeM Contract
600034, 139, Nungambakkam High Road, Nungambakkam
Item wise evaluation
SERVICE
Awarded to EUREKA INTERNATIONAL
₹12.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Third-Party Inspection Agency | - | monthly | 1 | 1218242.30 | 1218242.3 |
Awarded to G K ENGINEERS
₹16.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Third-Party Inspection Agency | - | monthly | 1 | 1624323.06 | 1624323.06 |
Awarded to G K ENGINEERS
₹18.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Third-Party Inspection Agency | - | monthly | 1 | 1833798.34 | 1833798.34 |
Awarded to EUREKA INTERNATIONAL
₹15.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Third-Party Inspection Agency | - | monthly | 1 | 1513541.00 | 1513541 |
Awarded to G K ENGINEERS
₹20.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Third-Party Inspection Agency | - | monthly | 1 | 2018054.66 | 2018054.66 |
Awarded to LANJEWAR POWERTECH PRIVATE LIMITED
₹9.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Third-Party Inspection Agency | - | monthly | 1 | 904535.24 | 904535.24 |
Awarded to G K ENGINEERS
₹12.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Third-Party Inspection Agency | - | monthly | 1 | 1206046.99 | 1206046.99 |
Awarded to G K ENGINEERS
₹15.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Third-Party Inspection Agency | - | monthly | 1 | 1543902.27 | 1543902.27 |
5 documents required · 5 mandatory
Exempted
23 May 2025
20 Dec 2024
3 Jan 2025
Hiring of Third-Party Inspection Agency | Billing:monthly | Qty:1 | UnitCharge:2018054.66 | Amount:2018054.66
Hiring of Third-Party Inspection Agency | Billing:monthly | Qty:1 | UnitCharge:1624323.06 | Amount:1624323.06
Hiring of Third-Party Inspection Agency | Billing:monthly | Qty:1 | UnitCharge:1206046.99 | Amount:1206046.99
Hiring of Third-Party Inspection Agency | Billing:monthly | Qty:1 | UnitCharge:904535.24 | Amount:904535.24
Hiring of Third-Party Inspection Agency | Billing:monthly | Qty:1 | UnitCharge:1833798.34 | Amount:1833798.34
Hiring of Third-Party Inspection Agency | Billing:monthly | Qty:1 | UnitCharge:1218242.30 | Amount:1218242.3
Hiring of Third-Party Inspection Agency | Billing:monthly | Qty:1 | UnitCharge:1513541.00 | Amount:1513541
Hiring of Third-Party Inspection Agency | Billing:monthly | Qty:1 | UnitCharge:1543902.27 | Amount:1543902.27
contract_GEMC-511687733793335.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687757104103.pdf
GEM_CONTRACT
contract_GEMC-511687709690556.pdf
GEM_CONTRACT
contract_GEMC-511687750111584.pdf
GEM_CONTRACT
contract_GEMC-511687759252110.pdf
GEM_CONTRACT
contract_GEMC-511687706409036.pdf
GEM_CONTRACT
contract_GEMC-511687715397253.pdf
GEM_CONTRACT
contract_GEMC-511687789313318.pdf
GEM_CONTRACT
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