GEMC-511687787815185
Awarded to DAUDAYAL CONSTRUCTION
₹98.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9838217.97 | 9838217.97 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.4 LQualified BAAD MATHURA VILLAGE TOWN KOYLA CITY MATHURA MATHURA UTTAR PRADESH 281006 INDIA | MATHURA | UTTAR PRADESH | 281006 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified G 15 110 M P MILL HATA SARVODAYA NAGAR KANPUR HARIYARNATH POST OFFICE KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified MSE, Category: SC |
Tender Value
₹1.7 Cr
EMD Value
Exempted
Closing Date
27 Apr 2024, 6:00 pmClosed
Custom Bid for Services - Annual Rate Contract ARC for Repair Maintenance of Office Furniture at Mathura Refinery site Mathura Refinery Nagar Keetham and Koyala
6311109
GEM/2024/B/4860334
Two Packet Bid
Custom Bid for Services - Annual Rate Contract ARC for Repair Maintenance of Office Furniture at M
GeM Contract
Uttar Pradesh; Mathura
Total value wise evaluation
SERVICE
Awarded to DAUDAYAL CONSTRUCTION
₹98.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9838217.97 | 9838217.97 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Rate Contract ARC for Repair Maintenance of Office Furniture at Mathura Refinery site Mathura Refinery Nagar Keetham and Koyala | Som Datt 281005,Mathura Refinery Indian Oil Corporation | 1 | - |
Exempted
26 Jul 2024
13 Apr 2024
27 Apr 2024
contract_GEMC-511687787815185.pdf
GEM_CONTRACT • 0.06 MB
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bid_6311109.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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