GEMC-511687788452162
Awarded to SRI BALAJI ENGINEERING WORKS
₹82.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8221163.84 | 8221163.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.2 LQualified 34 205 B COLONY VADDI NAGAR KONDAPALLI KRISHNA ANDHRA PRADESH 521228 INDIA | NTR | ANDHRA PRADESH | 521228 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹82.5 L+₹29,632.16 (0.36%)Qualified 1 138 MAIN ROAD BAVOJIPETA 996 EAST GODAVARI ANDHRA PRADESH 533289 | EAST GODAVARI | ANDHRA PRADESH | 533289 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹93.9 L+₹11.7 L (14.2%)Qualified 1 127 KATTUBADIPALEM ANKAMMATHALLI TEMPLE BACK SIDE KATTUBADIPALEM KRISHNA ANDHRA PRADESH 521228 | NTR | ANDHRA PRADESH | 521228 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.1 Cr+₹27.4 L (33.3%)Qualified 21 10 2 258 4 6 SAI BABA NILAYAM DAVUBUCHYA COLONY 4TH ROAD DEVI NAGAR VIJAYAWADA KRISHNA ANDHRA PRADESH 520011 | NTR | ANDHRA PRADESH | 520011 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹1.2 Cr+₹36.3 L (44.2%)Qualified 12 184 MAIN ROAD GEETHA MANDHIRAM ROAD KONDAPALLI VILLAGE TOWN KONDAPALLI CITY KONDAPALLI KRISHNA ANDHRA PRADESH 521228 INDIA | NTR | ANDHRA PRADESH | 521228 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
11 Apr 2025, 6:00 pmClosed
Custom Bid for Services - CVR ACTIVITIES Similar Category Facility Management Service - Manpower Based Facility Management Service - Outcome Based
7699287
GEM/2025/B/6103502
Two Packet Bid
Custom Bid for Services - CVR ACTIVITIES Similar Category Facility Management Service - Manpower Based Facility Management Service - Outcome Based
GeM Contract
1 days
Sai Mohan521228HPCL, LPG Bottling Plant, IDA Kondapalli, Krishna District
Total value wise evaluation
SERVICE
Awarded to SRI BALAJI ENGINEERING WORKS
₹82.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8221163.84 | 8221163.84 |
5 documents required · 5 mandatory
₹3
₹1.5 L
2 Jun 2025
1 Apr 2025
11 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8221163.84 | Amount:8221163.84
contract_GEMC-511687788452162.pdf
GEM_CONTRACT • 0.12 MB
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bid_7699287.pdf
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1743508196.pdf
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1743508202.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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