GEMC-511687775624427
Awarded to M/S MOHAN LAL GUPTA
₹6.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 666836.120 | 666836.12 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LQualified 96 SHASTRI NAGAR SHASTRI NAGAR JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | L1 | Qualified MSE, Category: General | |
| 2 | L3₹12.1 L+₹5.4 L (80.8%)Qualified BANDAY URI BARAMULLA JAMMU KASHMIR 193101 | BARAMULLA | JAMMU AND KASHMIR | 193101 | L3 | Qualified MSE, Category: OBC | |
| 3 | Qualified 1112 PANTHA CHOWK SRINAGAR PANTHA CHOWK SRINAGAR GAMENDER SRINAGAR JAMMU KASHMIR 191101 | SRINAGAR | JAMMU AND KASHMIR | 191101 | - | Qualified MSE, Category: General |
Tender Value
₹10.7 L
EMD Value
Exempted
Closing Date
10 Sept 2021, 4:00 pmClosed
Custom Bid for Services - PAINTING WORK AT POWERGRID SAMBA SUBSTATION JK
2562302
GEM/2021/B/1413836
GeM Contract
Custom Bid for Services - PAINTING WORK AT POWERGRID SAMBA SUBSTATION JK
GeM Contract
1 days
Jammu And Kashmir; Samba
Total value wise evaluation
SERVICE
Awarded to M/S MOHAN LAL GUPTA
₹6.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 666836.120 | 666836.12 |
1 document required · 1 mandatory
₹5 L
₹162.8 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - PAINTING WORK AT POWERGRID SAMBA SUBSTATION JK | Neeraj Bakshi 184121,Powergrid Corporationof India Limited,400/220 k V S/S AM Office Villjatwal, Distt. Samba, Jammu & Kashmir 184121 | 1 | - |
Exempted
4 Dec 2021
27 Aug 2021
10 Sept 2021
contract_GEMC-511687775624427.pdf
GEM_CONTRACT • 0.07 MB
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bid_2562302.pdf
GEM_BID
1628158742.pdf
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1628158770.pdf
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1628147979.pdf
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1628164658.pdf
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1628158726.pdf
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1628164610.pdf
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1628158677.pdf
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1628159171.pdf
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termsCondition.pdf
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