GEMC-511687758307746
Awarded to MEPICO FABRICATORS
₹16.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1085600.000 | 1085600 |
| Custom Bid for Services | - | monthly | 1 | 519200.000 | 519200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LQualified NL 6 BLD NO 2 10 SECTOR 3 NEAR SHIVAJI CHAUK NERUL THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16.6 L+₹3.0 L (21.8%)Qualified 9B 3 NITYANAND BAUG MAHUL ROAD CHEMBUR COLONY MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹18.5 L+₹4.9 L (36.0%)Qualified 1ST FIRST FLOOR E 7C 349 KHASRA NO 1436 35 SANGAM VIHARR NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹19.1 L+₹5.5 L (40.4%)Qualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Dec 2022, 3:00 pmClosed
Custom Bid for Services - 2223 1187 Lumpsum Amount for Total estimated qty including GST FOR Dismantling of redundant pipelines as per SOW
Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST FOR Shifting of scrap from plant to scrap yard central stores plant stores as per SOW
4024396
GEM/2022/B/2756846
GeM Contract
Custom Bid for Services - 2223 1187 Lumpsum Amount for Total estimated qty including GST FOR Disman
GeM Contract
Beed, Maharashtra
Total value wise evaluation
SERVICE
Awarded to MEPICO FABRICATORS
₹16.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1085600.000 | 1085600 |
| Custom Bid for Services | - | monthly | 1 | 519200.000 | 519200 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 2223 1187 Lumpsum Amount for Total estimated qty including GST FOR Dismantling of redundant pipelines as per SOW | - | - | - |
| Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST FOR Shifting of scrap from plant to scrap yard central stores plant stores as per SOW | - | - | - |
Exempted
24 Jan 2023
18 Nov 2022
2 Dec 2022
contract_GEMC-511687758307746.pdf
GEM_CONTRACT • 0.07 MB
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bid_4024396.pdf
GEM_BID
1668773674.pdf
OTHER
1668773678.pdf
OTHER
1668773691.pdf
OTHER
1668773705.pdf
OTHER
gtc.pdf
OTHER
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