GEMC-511687703969748
Awarded to M/S DESHRAJ ELECTRONICS AND BOREWELLS
₹63.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Water Drilling Service | - | weekly | 1 | 6391619 | 6391619 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.9 LQualified MAIN ROAD M S DESHRAJ ELECTRONICS AND ELECTRICALS MAIN ROAD UDAIPUR SURGUJA CHHATTISGARH 497116 | SURGUJA | CHHATTISGARH | 497116 | L1 | Qualified | |
| 2 | L2₹83.4 L+₹19.5 L (30.5%)Qualified C O SUNIL KALIYARI MAIN ROAD GHURU AMERI BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹84.0 L+₹20.1 L (31.4%)Qualified TELEPHONE EXCHANGE ROAD NEAR OLD BUS STAND NEAR OLD BUS STAND BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified BILASPUR CHHATTISGARH 495001 INDIA UDYAM CG 02 0036578 22AAMAA0303R1ZV B 22AAMAA0303R1ZV R | BILASPUR | CHHATTISGARH | 495001 | - | Disqualified | |
| 5 | Disqualified FLOOR 1 C 142 SECTOR 1 DEVENDRA NAGAR DEVENDRA NAGAR RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | - | Disqualified MSE, Category: General |
Tender Value
₹96.6 L
EMD Value
₹97,000
Closing Date
29 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Water Drilling Service
7398050
GEM/2025/B/5839132
Two Packet Bid
Water Drilling Service
GeM Contract
495668, JANJGIR CHAMPA DIVISION
Total value wise evaluation
SERVICE
Awarded to M/S DESHRAJ ELECTRONICS AND BOREWELLS
₹63.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Water Drilling Service | - | weekly | 1 | 6391619 | 6391619 |
6 documents required · 6 mandatory
3 yrs
₹3
₹97,000
11 Mar 2025
18 Jan 2025
29 Jan 2025
Water Drilling Service | Billing:weekly | Qty:1 | UnitCharge:6391619 | Amount:6391619
contract_GEMC-511687703969748.pdf
GeM contract · Paid plans only
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bid_7398050.pdf
GEM_BID
1737221068.pdf
OTHER
1737221195.pdf
OTHER
ATCBor_bca95efe-b8b0-434b-80f41737221504423_sdo-jchampa.cg11.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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