GEMC-511687717881768
Awarded to MADHU SUDHAN RAO TRAVELS & SERVICES
₹19,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19200 | 19200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19,200Qualified 9 5 246 PRAGATHI NAGAR KARIMNAGAR 984 KARIM NAGAR TELANGANA 505001 | KARIMNAGAR | TELANGANA | 505001 | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Jul 2023, 4:00 pmClosed
Custom Bid for Services - FCI QUALITY CONTROL TECHNICAL WORK OUTSOURCING
5038725
GEM/2023/B/3698361
Two Packet Bid
Custom Bid for Services - FCI QUALITY CONTROL TECHNICAL WORK OUTSOURCING
GeM Contract
1 days
Telangana; Karimnagar
Total value wise evaluation
SERVICE
Awarded to MADHU SUDHAN RAO TRAVELS & SERVICES
₹19,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19200 | 19200 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - FCI QUALITY CONTROL TECHNICAL WORK OUTSOURCING | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Gajula Vannur ofprocurement Project basedor Lumpsum basedhiring. 505001,8-3-743/A, Neeraja Complex, Ambedkar Stadium | 1 | - |
Exempted
31 Jul 2023
15 Jul 2023
25 Jul 2023
contract_GEMC-511687717881768.pdf
GEM_CONTRACT • 0.06 MB
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bid_5038725.pdf
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1689414723.pdf
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1689414731.pdf
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1689414739.pdf
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gtc.pdf
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