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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LDisqualified 4 9 50 4TH LINE NAIDUPET NEAR KORITEPADU MARKET GUNTUR ANDHRA PRADESH 522007 | GUNTUR | ANDHRA PRADESH | 522007 | ₹37.3 L | L1 | Disqualified MSE, Category: SC |
| 2 | Disqualified 1967 53 S S LAYOUT B BLOCK OPP SHARDAMBA TEMPLE S S LAYOUT DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹37.3 L
EMD Value
₹74,670
Closing Date
25 Jul 2022, 11:00 amClosed
Custom Bid for Services - BZA to GDR to VSKP Section Engagement of skilled artisan staff in SSE W BPP SSE W TEL and SSE W EE sections of DEN Central BZA jurisdiction for a period of One Year 12 months wages as per schedule A
Custom Bid for Services - GST 18 Percentage as per schedule B
Custom Bid for Services - EPF 13 percentage as per schedule C
Custom Bid for Services - ESI 3 point 25 percentage as per schedule D
3543210
GEM/2022/B/2308300
GeM Contract
Custom Bid for Services - BZA to GDR to VSKP Section Engagement of skilled artisan staff in SSE W B
GeM Contract
520001, DRM Compound, Divisional office, Vijayawada
Total value wise evaluation
SERVICE
Awarded to SRI SRINIVASA CONSTRUCTIONS
₹37.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2781000 |
| Custom Bid for Services | - | monthly | - | - | 500580 |
| Custom Bid for Services | - | monthly | - | - | 361530 |
| Custom Bid for Services | - | monthly | - | - | 90383 |
3 documents required · 3 mandatory
₹74,670
8 Sept 2022
1 Jul 2022
25 Jul 2022
Custom Bid for Services | Billing:monthly | Amount:2781000
Custom Bid for Services | Billing:monthly | Amount:500580
Custom Bid for Services | Billing:monthly | Amount:361530
Custom Bid for Services | Billing:monthly | Amount:90383
contract_GEMC-511687719321451.pdf
GEM_CONTRACT • 0.14 MB
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bid_3543210.pdf
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1656591817.pdf
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1656591850.pdf
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1656591869.pdf
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1656591897.pdf
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1656591907.pdf
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1656592628.pdf
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gtc.pdf
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