GEMC-511687707024354
Awarded to BHARATH ELECTRICALS AND INSTRUMENTATION
₹7.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 75154364.620 | 75154364.62 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrQualified 6 48 B PALM HILL SUVARNA COMPOUND SURTHKAL CHOKABETTU ROAD MANGALORE DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹7.5 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹7.7 Cr+₹16.2 L (2.16%)Qualified UNIT NO 29 PLOT NO 40 TELECON SYSTEMS DLF INDUSTRIAL AREA KIRTI NAGAR WEST DELHI DELHI 110015 | WEST DELHI | DELHI | 110015 | ₹7.7 Cr+₹16.2 L (2.16%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹9.3 Cr+₹1.8 Cr (24.1%)Qualified 1 144 A 27 SHRI SIDDIVINAYAKA COMPLEX OPPOSITE OVEL PETROL PUMP NEAR MRPL CARGO GATE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹9.3 Cr+₹1.8 Cr (24.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹9.5 Cr+₹2.0 Cr (26.5%)Qualified 3 23 24 1 ORCHID LAYOUT ABHEESHTA MALEMAR ROAD ASHOKNAGAR KOTTARA CHWOKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | ₹9.5 Cr+₹2.0 Cr (26.5%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified A 604 SHRI BALAJI RESIDENCY PLOT NO 9 AHINSA KHAND 2 PO SHIPRA SUNCITY INDIRAPURAM GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹12.8 L
Closing Date
26 Aug 2022, 3:00 pmClosed
Custom Bid for Services - Supply and Installation of structural supports for cable trays along with HT cable laying works Bidder has to quote total amount including GST above or below SOR value as per attached BOQ
3662192
GEM/2022/B/2419063
GeM Contract
Custom Bid for Services - Supply and Installation of structural supports for cable trays along with
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to BHARATH ELECTRICALS AND INSTRUMENTATION
₹7.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 75154364.620 | 75154364.62 |
6 documents required · 6 mandatory
₹2.1 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Supply and Installation of structural supports for cable trays along with HT cable laying works Bidder has to quote total amount including GST above or below SOR value as per attached BOQ | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹12.8 L
14 Oct 2022
6 Aug 2022
26 Aug 2022
contract_GEMC-511687707024354.pdf
GEM_CONTRACT • 0.08 MB
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