GEMC-511687778034716
Awarded to SRAJAN ENTERPRISES
₹11.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1170800.000 | 1170800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LQualified 5557 BULBUL WARD 05 SHEEL NAGAR GWALIOR MADHYA PRADESH 474003 | GWALIOR | MADHYA PRADESH | 474003 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹11.1 L+₹1.2 L (11.7%)Qualified 187 187 DHAR ROAD M P DHAR ROAD INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Qualified MSE, Category: ST |
Tender Value
Refer Docs
EMD Value
₹21,252
Closing Date
14 Jun 2022, 2:00 pmClosed
Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR TWO YEARS OF ANNUAL MAINTENANCE CONTRACT FOR AC UNITS IN JAMNAGAR LONI PIPELINE LONI REGION AS PER SCC AND SOW
3411374
GEM/2022/B/2186138
GeM Contract
Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR TWO YEARS OF ANNUAL MAINTENANCE CONT
GeM Contract
Delhi; South Delhi
Total value wise evaluation
SERVICE
Awarded to SRAJAN ENTERPRISES
₹11.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1170800.000 | 1170800 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR TWO YEARS OF ANNUAL MAINTENANCE CONTRACT FOR AC UNITS IN JAMNAGAR LONI PIPELINE LONI REGION AS PER SCC AND SOW | Lalit Kumar Gupta 110076,GAIL(India)LTD.,LPG Receipt Terminal(Inside IOCL LPG Bottlingplant)Madanpur Khadar, Near Kalindi Kunj New Delhi | 1 | - |
₹21,252
4 Jul 2022
26 May 2022
14 Jun 2022
contract_GEMC-511687778034716.pdf
GEM_CONTRACT • 0.07 MB
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bid_3411374.pdf
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1653549458.pdf
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1653550060.pdf
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gtc.pdf
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