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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.6 LQualified 4 9 50 4TH LINE NAIDUPET NEAR KORITEPADU MARKET GUNTUR ANDHRA PRADESH 522007 | GUNTUR | ANDHRA PRADESH | 522007 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 09 BALAJIVIHAR 21 DEVDHARA COLONY MURLIPURA JAIPUR JAIPUR WEST | - | Disqualified MSE | |
| 3 | Disqualified 2302 3 RANJHI BAJRANG NAGAR JHANDA CHOWK JABALPUR MADHYA PRADESH 482009 | JABALPUR | MADHYA PRADESH | 482009 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 16 115 1 VASANTHA NAGARAM PHIRANGIPURAM VASANTHA NAGARAM GUNTUR ANDHRA PRADESH 522529 UDYAM AP 04 0005521 | GUNTUR | ANDHRA PRADESH | 522529 | - | Disqualified MSE, Category: SC |
Tender Value
₹26.6 L
EMD Value
₹53,281
Closing Date
25 Jul 2022, 6:00 pmClosed
Custom Bid for Services - Item no1 Six Skilled Manpower and Six UnSkilled Manpower required at NEW GUNTUR and REPALLE Scope of work and Details are as per attachment
Custom Bid for Services - Item no2 PF at the rate of 12 percentage on Six Skilled Manpower and Six UnSkilled Manpower required at NEW GUNTUR and REPALLE
Custom Bid for Services - Item no3 ESI at the rate of 3 point 25 percentage on Six Skilled Manpower and Six UnSkilled Manpower required at NEW GUNTUR and REPALLE
Custom Bid for Services - Item no4 GST at the rate of 18 percentage on Six Skilled Manpower and Six UnSkilled Manpower required at NEW GUNTUR and REPALLE
3586563
GEM/2022/B/2348594
GeM Contract
Custom Bid for Services - Item no1 Six Skilled Manpower and Six UnSkilled Manpower required at
GeM Contract
522001, O/o Sr Divl. Materials Manager, DRM Office Compound, South Central Railway, GUNTUR - 522001
Total value wise evaluation
SERVICE
Awarded to SRI SRINIVASA CONSTRUCTIONS
₹26.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1999496.000 | 1999496 |
| Custom Bid for Services | - | monthly | 1 | 239939.000 | 239939 |
| Custom Bid for Services | - | monthly | 1 | 64983.000 | 64983 |
| Custom Bid for Services | - | monthly | 1 | 359909.000 | 359909 |
₹53,281
19 Oct 2022
14 Jul 2022
25 Jul 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1999496.000 | Amount:1999496
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:239939.000 | Amount:239939
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:64983.000 | Amount:64983
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:359909.000 | Amount:359909
contract_GEMC-511687706962132.pdf
GEM_CONTRACT • 0.11 MB
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bid_3586563.pdf
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1657799361.pdf
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1657799397.pdf
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gtc.pdf
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