GEMC-511687705809809
Awarded to M/S.KARAN ELECTRICALS
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 10382647.16 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified MISTRY PATTY LUMDING LUMDING MISTRY PATTY LUMDING KARBI ANGLONG ASSAM 782447 | HOJAI | ASSAM | 782447 | ₹1.0 Cr | L1 | Qualified MSE |
| 2 | L2₹1.0 Cr+₹43,031.84 (0.41%)Qualified WARD NO 13 NEW COLONY KARBI ANGLONG ASSAM 782447 | HOJAI | ASSAM | 782447 | ₹1.0 Cr+₹43,031.84 (0.41%) | L2 | Qualified MSE |
| 3 | L3₹1.1 Cr+₹10.4 L (9.98%)Qualified WARD NO 13 M S A D CONSTRUCTION HOSPITAL ROAD NEW COLONY LUMDING KARBI ANGLONG ASSAM 782447 | HOJAI | ASSAM | 782447 | ₹1.1 Cr+₹10.4 L (9.98%) | L3 | Qualified MSE |
| 4 | Disqualified CHAMPASARI CHAMPASARI AJYS CLUB CHAMPASARI DARJEELING WEST BENGAL 734003 | DARJEELING | WEST BENGAL | 734003 | - | - | Disqualified MSE |
| 5 | Disqualified 131 JANGALPUR ROAD AIRPORT GATE NO 3 3 NO MOTILAL COLONY 24 PARGANAS N KOLKATA 700081 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700081 | - | - | Disqualified MSE |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
29 Apr 2024, 1:00 pmClosed
Custom Bid for Services - CAMC of DG Sets of different make and different capacities over Lumding Division including repair and operation of DG Sets at 18 Nos of Tunnels between LMGBPB for Period of 1 Year
6288129
GEM/2024/B/4839482
Two Packet Bid
Custom Bid for Services - CAMC of DG Sets of different make and different capacities over Lumding D
GeM Contract
782447, Divisional Railway Manager office building, Lumding Division, Dist Hojai, P.O Lumding Pin code 782447
Total value wise evaluation
SERVICE
Awarded to M/S.KARAN ELECTRICALS
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 10382647.16 |
5 documents required · 5 mandatory
3 yrs
₹3
₹2.1 L
14 May 2024
8 Apr 2024
29 Apr 2024
Custom Bid for Services | Billing:quarterly | Amount:10382647.16
contract_GEMC-511687705809809.pdf
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