GEMC-511687768383816
Awarded to S & A INDUSTRIES
₹5.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 512550.17 | 512550.17 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LQualified 220 CH KORADIH MORE KOLKAKUSHMA SARAIDHELA DHANBAD JHARKHAND 828109 | DHANBAD | JHARKHAND | 828109 | L1 | Qualified | |
| 2 | Disqualified | - | Disqualified | |
| 3 | Disqualified GOVT MIDDLE SCHOOL ITANAGAR ITANAGAR ITANAGAR PAPUM PARE ARUNACHAL PRADESH 791112 | PAPUM PARE | ARUNACHAL PRADESH | 791112 | - | Disqualified |
Tender Value
₹5.2 L
EMD Value
₹6,537
Closing Date
9 Dec 2024, 5:00 pmClosed
Custom Bid for Services - Work of restoring rewiring of telephone and LAN cable inside CBI Office Karmik Nagar Similar Category Internet Connectivity
7182478
GEM/2024/B/5646881
Two Packet Bid
Custom Bid for Services - Work of restoring rewiring of telephone and LAN cable inside CBI Office K
GeM Contract
826005, E & T department, Koyla Bhawan, Koyla Nagar, Pincode-826005.
Total value wise evaluation
SERVICE
Awarded to S & A INDUSTRIES
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 512550.17 | 512550.17 |
3 documents required · 3 mandatory
3 yrs
₹3
₹6,537
8 Jan 2025
28 Nov 2024
9 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:512550.17 | Amount:512550.17
contract_GEMC-511687768383816.pdf
GEM_CONTRACT • 0.07 MB
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bid_7182478.pdf
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1732534198.pdf
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1732534279.pdf
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1732535098.pdf
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ATC_7312cfe9-9a47-4503-ba961732535909557_con9.bccl.dhn@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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