GEMC-511687710181733
Awarded to S A ENTERPRISES
₹37.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 3717610.06 | 3717610.06 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LQualified 001 LANE NO 3 A SAYYED NAGAR HADPSAR HADPSAR PUNE MAHARASHTRA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹38.0 L+₹86,766.47 (2.33%)Qualified 13 D P STREET 13 DP STREET LILLYPUR HADDO SOUTH ANDAMAN ANDAMAN NICOBAR 744102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | L2 | Qualified MSE | |
| 3 | L3₹50.8 L+₹13.6 L (36.6%)Qualified PANCHAYAT SHOPPING COMPLEX BAMBOOFLAT JETTY SOUTH ANDAMAN ANDAMAN NICOBAR 744107 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744107 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹55.2 L+₹18.0 L (48.5%)Qualified 376 HAIMANTI BLOCK S K NAGAR HATIBEIA HALDIA S K NAGAR EAST MEDINIPUR WEST BENGAL 721657 | MEDINIPUR EAST | WEST BENGAL | 721657 | L4 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
3 Jan 2025, 5:00 pmClosed
Handling and Transport on Lumpsum Basis - Mechanical Maintenance Contract at Port Blair Terminal
7276065
GEM/2024/B/5730901
Two Packet Bid
Handling and Transport on Lumpsum Basis - Mechanical Maintenance Contract at Port Blair Terminal
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address Project based (to be kept as 1) Additional Requirement 1 Sayan Khara744102Indian Oil Corporation Limited (MD) Port Blair Terminal, Haddo, Port Blair South Andaman Andaman & Nicobar Islands -
Total value wise evaluation
SERVICE
Awarded to S A ENTERPRISES
₹37.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 3717610.06 | 3717610.06 |
2 documents required · 2 mandatory
₹16,000
24 Jan 2025
20 Dec 2024
3 Jan 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:3717610.06 | Amount:3717610.06
contract_GEMC-511687710181733.pdf
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bid_7276065.pdf
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1734691087.pdf
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1734691125.pdf
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TENDERDOC_fbbccce3-be75-4bdf-b0dd1734691243284_sayankhara462.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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