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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified FIRST FLOOR FIRST DOOR BLOCK A SAHEB BARI 1 6 FAKIR GHOSH LANE BARANAGAR KOLKATA WEST BENGAL 700108 | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.6 L+₹1.1 L (74.0%)Qualified GP BLOCK SECTOR 5 ERGO BRILLIANT TOWER 10TH FLOOR UNIT 1002 SALT LAKE KOLKATA NORTH 24 PARGANAS WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L2 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Dec 2024, 6:00 pmClosed
Custom Bid for Services - Item Code 1028533 Pre Despatch inspection of PP bags Lot size Less tan 50000 bagsas per scope of work and as per BOQ Bidder has to quote lumsum amount for 15 each including GST
Custom Bid for Services - Item Code 1028534 Pre Despatch inspection of PP bags Lot size 50001 to 100000 bags as per scope of work and as per BOQ Bidder has to quote lumsum amount for 80 each including GST
Custom Bid for Services - Item Code 1028535 Pre Despatch inspection of PP bags Lot size 100001 to 150000 bags as per scope of work and as per BOQ Bidder has to quote lumsum amount for 155 each including GST Similar Category Support Services Support Services Support Services
7246718
GEM/2024/B/5704857
Two Packet Bid
Custom Bid for Services - Item Code 1028533 Pre Despatch inspection of PP bags Lot size Less tan 5
GeM Contract
1 days
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to EXCEL SURVEYORS PRIVATE LIMITED
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6015 | 6015 |
| Custom Bid for Services | - | monthly | 1 | 43440 | 43440 |
| Custom Bid for Services | - | monthly | 1 | 102455 | 102455 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Item Code 1028533 Pre Despatch inspection of PP bags Lot size Less tan 50000 bagsas per scope of work and as per BOQ Bidder has to quote lumsum amount for 15 each including GST | Naveen Chandra 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1028534 Pre As Per Scope Of Work For 80 Each Including GST | 1 | - |
| Custom Bid for Services - Item Code 1028534 Pre Despatch inspection of PP bags Lot size 50001 to 100000 bags as per scope of work and as per BOQ Bidder has to quote lumsum amount for 80 each including GST | Naveen Chandra 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1028535 Pre Bags As Per Scope Of Work For 155 Each Including G | 1 | - |
| Custom Bid for Services - Item Code 1028535 Pre Despatch inspection of PP bags Lot size 100001 to 150000 bags as per scope of work and as per BOQ Bidder has to quote lumsum amount for 155 each including GST Similar Category Support Services Support Services Support Services | Naveen Chandra 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
Exempted
13 Jan 2025
13 Dec 2024
23 Dec 2024
contract_GEMC-511687756348371.pdf
GEM_CONTRACT • 0.07 MB
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bid_7246718.pdf
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1734089300.pdf
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1734089531.pdf
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1734090068.pdf
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1734089669.pdf
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1734089733.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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