GEMC-511687750380455
Awarded to PAPASANI PRE-CAST INDUSTRIES
₹13.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 1349111 | 1349111 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LQualified PEDA PALAKALUR ROAD OPPOSITE VIGNAN COLLEGE GUNTUR GUNTUR ANDHRA PRADESH 522005 | GUNTUR | ANDHRA PRADESH | 522005 | L1 | Qualified | |
| 2 | L2₹14.0 L+₹49,654 (3.68%)Qualified 61 5 11 P AND T COLONY RAJAHMUNDRY EAST GODAVARI EAST GODAVARI ANDHRA PRADESH 533103 | EAST GODAVARI | ANDHRA PRADESH | 533103 | L2 | Qualified MSE | |
| 3 | L3₹15.0 L+₹1.5 L (11.2%)Qualified 121 1 163 RAMALAYAM VEEDHI VENKATANAGARAM RAJAHMUNDRY EAST GODAVARI ANDHRA PRADESH 533105 | EAST GODAVARI | ANDHRA PRADESH | 533105 | L3 | Qualified MSE | |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹13.5 L
EMD Value
₹27,000
Closing Date
14 Jan 2025, 1:00 pmClosed
Custom Bid for Services - construction of prefabricated compound wall Similar Category Horticulture Service - Maintenance Based Model
7293768
GEM/2024/B/5746471
Two Packet Bid
Custom Bid for Services - construction of prefabricated compound wall Similar Category Horticulture Service - Maintenance Based Model
GeM Contract
522004, ICAR-CTRI RS, OPP. TO MICRHI YARD GUNTUR
Total value wise evaluation
SERVICE
Awarded to PAPASANI PRE-CAST INDUSTRIES
₹13.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 1349111 | 1349111 |
4 documents required · 4 mandatory
3 yrs
₹3
₹27,000
24 Jan 2025
24 Dec 2024
14 Jan 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:1349111 | Amount:1349111
contract_GEMC-511687750380455.pdf
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