GEMC-511687751635391
Awarded to SHREE KRISHNA ENTERPRISES
₹19.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1907941.21 | 1907941.21 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LQualified 01 SHYAMKUNJ COLONY NEAR SHYAM BIHARI SCHOOL NAKATIA MOHANPUR BAREILLY UTTAR PRADESH 243123 | BAREILLY | UTTAR PRADESH | 243123 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.6 L+₹5.5 L (28.9%) BEGUSARAI BIHAR 851101 INDIA UDYAM BR 06 0003966 | BEGUSARAI | BIHAR | 851101 | L2 | - | |
| 3 | L3₹31.9 L+₹12.8 L (67.0%)Qualified NO 4 141 CUDDALORE MAIN ROAD UTHANGAL VIRUDHACHALAM CUDDALORE TAMIL NADU 607804 | CUDDALORE | TAMIL NADU | 607804 | L3 | Qualified MSE | |
| 4 | Qualified BEGUSARAI BIHAR 851101 INDIA UDYAM BR 06 0003966 | BEGUSARAI | BIHAR | 851101 | - | Qualified MSE | |
| 5 | Disqualified NEAR MARUTI PETROL PUMP PAPRUR NH 31 PAPRAUR PAPRAUR BEGUSARAI BEGUSARAI BIHAR 851210 | BEGUSARAI | BIHAR | 851210 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹9,058
Closing Date
23 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Allied Jobs for Installation testing Commissioning of 11KV switchboard Battery charger DCDB Battery bank RMU panel and Feeder pillars at Barauni Refinery Township Similar Category Support Services
7354778
GEM/2025/B/5800377
Two Packet Bid
Custom Bid for Services - Allied Jobs for Installation testing Commissioning of 11KV switchboard Battery charger DCDB Battery bank RMU panel and Feeder pillars at Barauni Refinery Township Similar Category Support Services
GeM Contract
851114, Barauni Refinery, Begusarai-851114
Total value wise evaluation
SERVICE
Awarded to SHREE KRISHNA ENTERPRISES
₹19.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1907941.21 | 1907941.21 |
3 documents required · 3 mandatory
₹9,058
10 Jul 2025
9 Jan 2025
23 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1907941.21 | Amount:1907941.21
contract_GEMC-511687751635391.pdf
GEM_CONTRACT • 0.11 MB
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bid_7354778.pdf
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1736415899.pdf
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1736415940.pdf
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1736415950.pdf
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1736415984.pdf
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1736415990.pdf
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ATC_fb780c8b-54a3-408b-821f1736416083375_IOCL_REKHA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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