GEMC-511687712498877
Awarded to ANUPAM RADIOGRAPHIC SERVICES
₹39.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3981422.67 | 3981422.67 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 L 88 89 RAKSHA ENCLAVE NEAR NEHRU CHOWK VILLAGE TOWN MOHAN GARDEN CITY DELHI WEST DELHI DELHI 110059 INDIA | WEST DELHI | DELHI | 110059 | L1 | - | |
| 2 | L2₹42.7 L+₹2.9 L (7.37%)Qualified 510 POCKET C JANTA FLATS HASTSAL GROUP 1 UTTAM NAGAR VILLAGE TOWN NEW DELHI CITY NEW DELHI WEST DELHI 110059 INDIA | WEST DELHI | DELHI | 110059 | L2 | Qualified MSE, Category: General | |
| 3 | ₹39.8 LQualified 88 89 RAKSHA ENCLAVE D K MOHAN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 INDIA UDYAM DL 03 0005814 07AAWPG3856G1ZB B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110059 | - | Qualified MSE, Category: General | |
| 4 | Disqualified F ARUN PAWAR F 22 23 SITE C SURAJPUR INDUSTRIAL AREA GREATER NOIDA DEWLA GREATER NOIDA UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 94 26 IIND FLOOR KALPATARU 94 26 VIJAY PATH 94140 JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | - | Disqualified MSE, Category: General |
Tender Value
₹39.8 L
EMD Value
₹50,000
Closing Date
29 Mar 2025, 12:00 pmClosed
Custom Bid for Services - CRN 4362 Rate contrac for NDT Services at IGSTPP JHARLI Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7601998
GEM/2025/B/6019792
Two Packet Bid
Custom Bid for Services - CRN 4362 Rate contrac for NDT Services at IGSTPP JHARLI Similar Category Repair
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to ANUPAM RADIOGRAPHIC SERVICES
₹39.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3981422.67 | 3981422.67 |
3 documents required · 3 mandatory
₹50,000
14 May 2025
15 Mar 2025
29 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3981422.67 | Amount:3981422.67
contract_GEMC-511687712498877.pdf
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