GEMC-511687781981325
Awarded to SRI BHAVANI ENTERPRISES
₹6.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 609765 | 609765 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LQualified 195A 2ND KAMARAJAR STREET GANDHI NAGAR CHENNAI CHENNAI TAMIL NADU 600115 | CHENNAI | TAMIL NADU | 600115 | L1 | Qualified MSE | |
| 2 | L2₹6.1 L+₹4,897 (0.80%)Qualified NO 16 24 GROUND FLOOR REAR SIDE U I COLONY FIRST MAIN ROAD KODAMBAKKAM CHENNAI TAMIL NADU 600024 | CHENNAI | TAMIL NADU | 600024 | L2 | Qualified MSE |
Tender Value
₹6.5 L
EMD Value
₹6,500
Closing Date
12 Mar 2024, 1:00 pmClosed
Custom Bid for Services - Nitrile rubber insulation at Server Room and Tape Room at ANORC
6092693
GEM/2024/B/4663116
Two Packet Bid
Custom Bid for Services - Nitrile rubber insulation at Server Room and Tape Room at ANORC
GeM Contract
600008, No 1, Gandhi Irwin Road, CMDA Towers I Egmore Chennai 600008
Total value wise evaluation
SERVICE
Awarded to SRI BHAVANI ENTERPRISES
₹6.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 609765 | 609765 |
1 document required · 1 mandatory
₹6,500
12 Apr 2024
20 Feb 2024
12 Mar 2024
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:609765 | Amount:609765
contract_GEMC-511687781981325.pdf
GEM_CONTRACT • 0.07 MB
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