GEMC-511687713059722
Awarded to N K CONSTRUCTION
₹11.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1157409.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹11.6 L+₹2,237.65 (0.19%)Qualified BLOCK D RAJGANJ SURYASEN COLONY BALMIKI SARANI VILLAGE TOWN BHAKTINAGAR CITY SILIGURI JALPAIGURI WEST BENGAL 734007 INDIA | JALPAIGURI | WEST BENGAL | 734007 | ₹11.6 L+₹2,237.65 (0.19%) | L2 | Qualified MSE, Category: General |
| 2 | L3₹12.4 L+₹86,213.01 (7.45%)Qualified BIMOLA FAMILY STORE NEAR KNYT CLUB UKHRUL ROAD CHAITHABI LEIRAK MACHIN IMPHAL EAST MANIPUR 795010 UDYAM MN 04 0013033 | IMPHAL EAST | MANIPUR | 795010 | ₹12.4 L+₹86,213.01 (7.45%) | L3 | Qualified MSE, Category: General |
| 3 | L1₹11.6 LDisqualified HOUSE NO 05 SAHARJORI BARATAR CHITRA DEOGHAR JHARKHAND 815357 | DEOGHAR | JHARKHAND | 815357 | ₹11.6 L | L1 | Disqualified |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified BY LANE NO 8 JYOTI NAGAR NEW DEVELOPMENT NAU PUKHURI JYOTI NAGAR TINSUKIA ASSAM 786125 | TINSUKIA | ASSAM | 786125 | - | - | Disqualified MSE, Category: General |
Tender Value
₹14.4 L
EMD Value
Exempted
Closing Date
7 Mar 2022, 2:00 pmClosed
Custom Bid for Services - At Maligaon Maintenance of Transit No 305306 Two Blocks at NVP area for SRH for 365 days in connection with Railway Electrification works of Lumding Division Gr257 of N F Railway
3191533
GEM/2022/B/1987948
GeM Contract
Custom Bid for Services - At Maligaon Maintenance of Transit No 305306 Two Blocks at NVP area for
GeM Contract
783101, Office of the EEE/RE, Subordinate Rest House, Goalpara Railway Station
Total value wise evaluation
SERVICE
Awarded to N K CONSTRUCTION
₹11.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1157409.53 |
2 documents required · 2 mandatory
1 yrs
Exempted
10 Mar 2022
25 Feb 2022
7 Mar 2022
Custom Bid for Services | Billing:quarterly | Amount:1157409.53
contract_GEMC-511687713059722.pdf
GEM_CONTRACT • 0.11 MB
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bid_3191533.pdf
GEM_BID
1645771426.pdf
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1645771446.pdf
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1645771459.pdf
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1645771488.pdf
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termsCondition.pdf
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