GEMC-511687749663046
Awarded to KAMAL ELECTRICALS
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16155318 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹1.6 Cr | L1 | Qualified MSE |
| 2 | L2₹1.6 Cr+₹1.1 L (0.71%)Qualified DHARMSHALA ROAD PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | ₹1.6 Cr+₹1.1 L (0.71%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹6.5 L (4.05%)Qualified 43 HOMELAND ENCLAVE GONIANA ROAD OPP LAKE NO 3 BATHINDA PUNJAB 151003 UDYAM PB 03 0004527 03AABCU4065D1ZS R M MSME STATUS AS VERIFIED | BATHINDA | PUNJAB | 151003 | ₹1.7 Cr+₹6.5 L (4.05%) | L3 | Qualified MSE |
| 4 | L4₹1.8 Cr+₹23.3 L (14.4%)Qualified NEAR COCO PUMP REFINARY ROAD DADLANA PANIPAT PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | ₹1.8 Cr+₹23.3 L (14.4%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.9 Cr+₹33.2 L (20.6%)Qualified 79 A MODEL TOWN VIRAT NAGAR STREET NO 7 VILLAGE TOWN PHASE II CITY PANIPAT PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹1.9 Cr+₹33.2 L (20.6%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
7 Mar 2022, 2:00 pmClosed
Custom Bid for Services - RPRC226062 Substation and Plant area Cable trench sand filling and associated jobs in PR and PXPTA
3175064
GEM/2022/B/1973156
GeM Contract
Custom Bid for Services - RPRC226062 Substation and Plant area Cable trench sand filling and associ
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to KAMAL ELECTRICALS
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16155318 |
7 documents required · 7 mandatory
₹65 L
₹1.5 L
2 May 2022
21 Feb 2022
7 Mar 2022
Custom Bid for Services | Billing:monthly | Amount:16155318
contract_GEMC-511687749663046.pdf
GEM_CONTRACT • 0.08 MB
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