GEMC-511687734000740
Awarded to M K M CONSTRUCTION & SERVICES
₹41.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4102789 | 4102789 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.0 LQualified RANGIT NAGAR HINGDAM HINGDAM RANGIT NAGAR WEST SIKKIM SIKKIM 737111 UDYAM SK 03 0000011 11AAIFM4460A1ZX R M MSME STATUS AS NOT VERIFIED | WEST DISTRICT | SIKKIM | 737111 | ₹41.0 L | L1 | Qualified MSE |
| 2 | L2₹47.4 L+₹6.4 L (15.6%)Qualified 05 SETIPOOL CHOTA SINGTAM RANIPOOL EAST SIKKIM SIKKIM 737135 | EAST DISTRICT | SIKKIM | 737135 | ₹47.4 L+₹6.4 L (15.6%) | L2 | Qualified |
| 3 | Disqualified SINGBEL GPU RALAP PW DUNGDUNG ROAD SINGTAM EAST SIKKIM SIKKIM 737134 UDYAM SK 01 0004358 | EAST DISTRICT | SIKKIM | 737134 | - | - | Disqualified MSE |
| 4 | Disqualified SALAMABAD URI BARAMULLA BARAMULLA JAMMU KASHMIR 193123 INDIA | BARAMULLA | JAMMU AND KASHMIR | 193123 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified BARI BRAHMANA BARI BRAHMANA BARI BRAHMANA SAMBA JAMMU JAMMU KASHMIR 181133 | SAMBA | JAMMU AND KASHMIR | 181133 | - | - | Disqualified |
Tender Value
₹43.7 L
EMD Value
₹87,000
Closing Date
14 Jan 2025, 7:00 pmClosed
Custom Bid for Services - Running and Maintenance of Administrative Building at TeestaV Power Station Balutar FY 2024 26 Similar Category Manpower Outsourcing Services - Minimum wage
7314683
GEM/2024/B/5764959
Two Packet Bid
Custom Bid for Services - Running and Maintenance of Administrative Building at TeestaV Power Station Balutar FY 2024 26 Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
737134, Teesta V Power Station Balutar
Total value wise evaluation
SERVICE
Awarded to M K M CONSTRUCTION & SERVICES
₹41.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4102789 | 4102789 |
3 documents required · 3 mandatory
7 yrs
₹3
₹87,000
11 Apr 2025
30 Dec 2024
14 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4102789 | Amount:4102789
contract_GEMC-511687734000740.pdf
GEM_CONTRACT • 0.09 MB
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bid_7314683.pdf
GEM_BID
1735558451.pdf
OTHER
1735558498.pdf
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1735558509.pdf
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1735558462.pdf
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1735558468.pdf
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1735558524.pdf
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1735558486.pdf
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1735558497.pdf
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IPRM195_9a796b74-33c8-41ae-b03a1735558561739_teesta_5proc4.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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