GEMC-511687718702159
Awarded to LAKSHMI ENTERPRISES
₹20.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2090440.800 | 2090440.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LQualified 101 KAVERI APARTMENT LASHKAR HARISHANKAR PURAM NERA PRABHA HOTEL NEAR AG OFFICE HARISHANKAR PURAM GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 9 1 148 MAIN ROAD POLICE BEAT NEW GAJUWA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0013047 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified VIKAS NAGAR 14 34 11 FLOT NO 102 K L RAO NAGAR B C ROAD VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530026 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 9 6 75 9 3RD FLOOR ANAND RESIDENCY OPP SHIVAJIPARK PEDDA WALTAIR VISAKHAPATNAM ANDHRA PRADESH 530017 UDYAM AP 10 0008956 37ACUFS4873K1Z3 R M MSME STATUS AS VERIFIED | VISAKHAPATANAM | ANDHRA PRADESH | 530017 | - | Disqualified MSE, Category: General |
Tender Value
₹15 L
EMD Value
Exempted
Closing Date
11 Nov 2022, 9:00 pmClosed
Custom Bid for Services - Supply and Installation of FLP LED Lights at VNWOT HPCL Visakhapatnam as per Tender Terms and conditions
3958302
GEM/2022/B/2694861
GeM Contract
Custom Bid for Services - Supply and Installation of FLP LED Lights at VNWOT HPCL Visakhapatnam as
GeM Contract
530014, HPCL NEW WHITE OIL TERMINAL, CONVENT JN. SHEELANAGAR ROAD, PETRO PARK, BEHIND AIRPORT, VISHAKHAPATNAM - 530014 (AP)
Total value wise evaluation
SERVICE
Awarded to LAKSHMI ENTERPRISES
₹20.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2090440.800 | 2090440.8 |
1 document required · 1 mandatory
Exempted
2 Feb 2023
1 Nov 2022
11 Nov 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2090440.800 | Amount:2090440.8
contract_GEMC-511687718702159.pdf
GEM_CONTRACT • 0.06 MB
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