GEMC-511687734197237
Awarded to M/S K. KUMAR
₹1.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1 | 101240 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LQualified 443 KARGALI BAZAR NEAR NAWAKHALI PADA POST BERMO KARGALI BAZAR BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L1 | Qualified MSE, Category: ST | |
| 2 | L2₹1.1 L+₹4,999 (4.94%)Qualified 00 00 DAMODAR NAGAR PHUSRO BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.1 L+₹5,699 (5.63%)Qualified 313 APNA BAZAR PHUSRO BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified AT TUNGRI CHAIBASA DIST WEST SINGHBHUM | CHAIBASA | WEST SINGHBHUM | JHARKHAND | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Mar 2025, 8:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - PURCHASE OF SURVEY MATERIAL STATIONARY ITEMS FOR SURVEY SECTION OF AKKOCP; PURCHASE OF SURVEY MATERIAL STATIONARY ITEMS FOR SURVEY SECTION OF AKKOCP; Service Provider
7666052
GEM/2025/B/6075140
Two Packet Bid
Repair
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address Project based requirement (quantity to be kept as 1) Additional Requirement 1 Bharat Kumar Yadav829127Office of Project Officer AkkOCP, P.O SUNDARY BAZAAR PIN
Total value wise evaluation
SERVICE
Awarded to M/S K. KUMAR
₹1.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1 | 101240 |
5 documents required · 5 mandatory
Exempted
9 May 2025
20 Mar 2025
24 Mar 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:1 | Amount:101240
contract_GEMC-511687734197237.pdf
GEM_CONTRACT • 0.06 MB
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bid_7666052.pdf
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1742480551.pdf
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1742480559.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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