GEMC-511687736289387
Awarded to VEENU LADDER
₹20.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1750000 | 1750000 |
| Custom Bid for Services | - | monthly | 1 | 290000 | 290000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LQualified 1 76 1 M S VEENU LADDER OPP RELIANCE PETROL BUNK NEXT TO VRL LOGISTICS KOTTARA CHOWKI KULUR DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | L1 | Qualified MSE | |
| 2 | L2₹27.3 L+₹6.9 L (33.8%)Qualified 3 23 24 1 ORCHID LAYOUT ABHEESHTA MALEMAR ROAD ASHOKNAGAR KOTTARA CHWOKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | L2 | Qualified MSE | |
| 3 | Disqualified 1 144 A 20 1ST FLOOR SIDDI VINAYAKA COMPLEX BALA KATIPALLA SURATHKAL MANGALORE KATIPPALLA KAIKAMBA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | - | Disqualified MSE, Category: OBC |
Tender Value
₹20.4 L
EMD Value
₹50,000
Closing Date
8 Apr 2024, 3:00 pmClosed
Custom Bid for Services - Total lumpsum amount for Supply and installation of aluminium canopy for electrical equipment Supply of 2 mm thickness aluminium sheet for 400 qty excluding GST as per atached scope and BOQ
Custom Bid for Services - Total lumpsum amount for Supply and installation of aluminium channel angle and flats for making support to Aluminium canopy for 500 qty excluding GST as per atached scope and BOQ
6239022
GEM/2024/B/4795874
Two Packet Bid
Custom Bid for Services - Total lumpsum amount for Supply and installation of aluminium canopy for
GeM Contract
574509, Mangalore Special Economic Zone, Permude
Total value wise evaluation
SERVICE
Awarded to VEENU LADDER
₹20.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1750000 | 1750000 |
| Custom Bid for Services | - | monthly | 1 | 290000 | 290000 |
4 documents required · 4 mandatory
7 yrs
₹3
₹50,000
20 May 2024
18 Mar 2024
8 Apr 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1750000 | Amount:1750000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:290000 | Amount:290000
contract_GEMC-511687736289387.pdf
GEM_CONTRACT • 0.07 MB
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