GEMC-511687710796815
Awarded to DURGESH ENTERPRISES
₹70.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7079400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹70.8 L+₹1.4 L (2.00%)Qualified 09 ACHWAL WARD NEAR JAIN MANDIR KACHCHA ROAD BINA SAGAR MADHYA PRADESH 470113 | SAGAR | MADHYA PRADESH | 470113 | ₹70.8 L+₹1.4 L (2.00%) | L4 | Qualified Category: OBC |
| 2 | L5₹70.8 L+₹1.4 L (2.00%)Not Evaluated | ₹70.8 L+₹1.4 L (2.00%) | L5 | Not Evaluated |
| 3 | L6₹71.0 L+₹1.6 L (2.25%)Not Evaluated | ₹71.0 L+₹1.6 L (2.25%) | L6 | Not Evaluated |
| 4 | L7₹72.0 L+₹2.6 L (3.75%)Not Evaluated MADHIYA WARD 06 MADHYA PRADESH SAGAR MADHYA PRADESH 470113 | SAGAR | MADHYA PRADESH | 470113 | ₹72.0 L+₹2.6 L (3.75%) | L7 | Not Evaluated |
| 5 | L8₹72.1 L+₹2.7 L (3.84%)Not Evaluated BLOCK S HOUSE 75 MOHAN GARDEN WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹72.1 L+₹2.7 L (3.84%) | L8 | Not Evaluated |
Tender Value
₹70.8 L
EMD Value
₹1.4 L
Closing Date
21 Oct 2024, 4:00 pmClosed
Custom Bid for Services - Deployment of Manpower for Civil Maintenance Running of Water Supply system and upkeeps of stores at Bina substation
6881924
GEM/2024/B/5378856
Single Packet Bid
Custom Bid for Services - Deployment of Manpower for Civil Maintenance Running of Water Supply syst
GeM Contract
470113, POWERGRID CORPORATION OF INDIA LIMITED, Post Box No. 2, 765/400/220 KV Substation, Khimlasa Road, Bina, Sagar (M.P.), Pin code-470113
Total value wise evaluation
SERVICE
Awarded to DURGESH ENTERPRISES
₹70.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7079400 |
3 documents required · 3 mandatory
₹36
₹1.4 L
27 Jan 2025
30 Sept 2024
21 Oct 2024
Custom Bid for Services | Billing:monthly | Amount:7079400
contract_GEMC-511687710796815.pdf
GEM_CONTRACT • 0.11 MB
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