GEMC-511687761373705
Awarded to M/S H & J BRAHMA ENGINEERING
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13312074 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 11 DOLAGAON BONGAIGOAN NEAR POLICE RESERVE BONGAIGAON ASSAM 783380 | BONGAIGAON | ASSAM | 783380 | ₹1.3 Cr | L1 | Qualified MSE |
| 2 | L2₹1.4 Cr+₹6.4 L (4.82%) BEGUSARAI BIHAR 851101 INDIA UDYAM BR 06 0003966 | BEGUSARAI | BIHAR | 851101 | ₹1.4 Cr+₹6.4 L (4.82%) | L2 | - |
| 3 | L3₹1.4 Cr+₹11.6 L (8.74%)Qualified WARD NO2 KHANDAKAR MEDICAL STORES BORTALOWA BORTALOWA BONGAIGAON ASSAM 783385 | CHIRANG | ASSAM | 783385 | ₹1.4 Cr+₹11.6 L (8.74%) | L3 | Qualified MSE |
| 4 | L4₹1.6 Cr+₹22.2 L (16.7%)Qualified WARD NO 3 MAIN ROAD OPPOSITE OF AD PATH ABHAYAPURI ABHAYAPURI BONGAIGAON ASSAM 783384 | BONGAIGAON | ASSAM | 783384 | ₹1.6 Cr+₹22.2 L (16.7%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹1.6 Cr+₹31.9 L (23.9%)Qualified 131 JANGALPUR ROAD AIRPORT GATE NO 3 3 NO MOTILAL COLONY 24 PARGANAS N KOLKATA 700081 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700081 | ₹1.6 Cr+₹31.9 L (23.9%) | L5 | Qualified MSE |
Tender Value
₹1.7 Cr
EMD Value
₹41,476
Closing Date
31 Dec 2024, 4:00 pmClosed
Custom Bid for Services - Rate Contract For Electrical Maintenance And Services For IOCL BGR Township Phase V Area Similar Category Support Services
7261949
GEM/2024/B/5718240
Two Packet Bid
Custom Bid for Services - Rate Contract For Electrical Maintenance And Services For IOCL BGR Township Phase V Area Similar Category Support Services
GeM Contract
783385, IOCL Bongaigaon Refinery
Total value wise evaluation
SERVICE
Awarded to M/S H & J BRAHMA ENGINEERING
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13312074 |
6 documents required · 6 mandatory
₹41,476
4 Feb 2025
17 Dec 2024
31 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:13312074
contract_GEMC-511687761373705.pdf
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