GEMC-511687708708570
Awarded to PRITAM KUMAR PATRA
₹9.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 354724.81 | 354724.81 |
| Custom Bid for Services | - | monthly | 1 | 593919.33 | 593919.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LQualified 21 PKP PLAZA NEAR MAIN ROAD KANTABANJI BALANGIR ODISHA 767039 UDYAM OD 02 0007894 | BALANGIR | ODISHA | 767039 | L1 | Qualified | |
| 2 | L2₹13.1 L+₹3.6 L (37.9%)Not Evaluated 0 NEAR BARI MASJID SHAHMAROO GEETAPRESS NEAR BARI MASJID GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Not Evaluated |
Tender Value
₹9.1 L
EMD Value
₹18,280
Closing Date
12 Mar 2024, 1:00 pmClosed
Custom Bid for Services - Repair and maintenance of Fog Safe devices FSD Make Paul Instruments repair of Battery Battery charger Display Unit Sound Speaker CF card Mother board FSD body antenna GPS PCB LCD charger jack Instruments replacement of Bags..
Custom Bid for Services - Supply of spares required for repair maintenance work of Fog Safe devices FSD MakePaul Instruments for SchA work
6092522
GEM/2024/B/4662956
Single Packet Bid
Custom Bid for Services - Repair and maintenance of Fog Safe devices FSD Make Paul Instruments repa
GeM Contract
425201, DRM OFFICE CENTRAL RAILWAY BHUSAWAL
Total value wise evaluation
SERVICE
Awarded to PRITAM KUMAR PATRA
₹9.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 354724.81 | 354724.81 |
| Custom Bid for Services | - | monthly | 1 | 593919.33 | 593919.33 |
2 documents required · 2 mandatory
₹18,280
5 Apr 2024
20 Feb 2024
12 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:354724.81 | Amount:354724.81
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:593919.33 | Amount:593919.33
contract_GEMC-511687708708570.pdf
GEM_CONTRACT • 0.11 MB
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bid_6092522.pdf
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gtc.pdf
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