GEMC-511687741607466
Awarded to DEVYANI POWERTECH CHANDRAPUR
₹18.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1851951 | 1851951 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.5 LQualified Item Categories: Custom Bid for Services - Providing welding of 12inches flanges and loading transportation unloadin SHINDE LAYOUT NEAR LOKMANYA TILAK VIDYALAYA BHADRAWATI BHADRAWATI CHANDRAPUR MAHARASHTRA 442902 | CHANDRAPUR | MAHARASHTRA | 442902 | Item Categories: Custom Bid for Services - Providing welding of 12inches flanges and loading transportation unloadin | L1 | Qualified Category: OBC | |
| 2 | L2₹19.1 L+₹3.4 L (21.6%)Not Evaluated Item Categories: Custom Bid for Services - Providing welding of 12inches flanges and loading transportation unloadin HOUSE NO 1777 NEAR ARCHANA APPARTMENT MUL ROAD UTTAM NAGAR CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | Item Categories: Custom Bid for Services - Providing welding of 12inches flanges and loading transportation unloadin | L2 | Not Evaluated |
Tender Value
₹24.8 L
EMD Value
₹30,940
Closing Date
5 Apr 2024, 4:00 pmClosed
Custom Bid for Services - Providing welding of 12inches flanges and loading transportation unloading laying and jointing of 12inches pipeline in Sasti Expansion Opencast Mine of Ballarpur Area
6264619
GEM/2024/B/4818303
Single Packet Bid
Custom Bid for Services - Providing welding of 12inches flanges and loading transportation unloadin
GeM Contract
442706, Regional Stores, WCL Ballarpur Area PO Sasti Distt Chandrapur (M.S) Pin 442 706
Total value wise evaluation
SERVICE
Awarded to DEVYANI POWERTECH CHANDRAPUR
₹18.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1851951 | 1851951 |
5 documents required · 5 mandatory
₹30,940
12 May 2024
26 Mar 2024
5 Apr 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1851951 | Amount:1851951
contract_GEMC-511687741607466.pdf
GEM_CONTRACT • 0.09 MB
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bid_6264619.pdf
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1711446830.pdf
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1711446878.pdf
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NIT104_67737877-3175-4f8c-b5241711447668619_sksingh799@coalindia.in.doc
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gtc.pdf
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