GEMC-511687785571389
Awarded to KASHISH INFRA DEVELOPERS
₹28 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2800000 | 2800000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28 LQualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹28.1 L+₹85,743.26 (3.15%)Qualified 4 FIRST FLOOR ARUPPUKOTTAI MAIN ROAD PERUNGUDI MADURAI TAMIL NADU 625022 | MADURAI | TAMIL NADU | 625022 | L2 | Qualified | |
| 3 | L3₹29.3 L+₹2.1 L (7.70%)Qualified 2 424 SIVA SAKTHINAGAR AIRPORT ROAD PERUNGUDI MADURAI MADURAI TAMIL NADU 625022 | MADURAI | TAMIL NADU | 625022 | L3 | Qualified | |
| 4 | L4₹32.5 L+₹5.3 L (19.5%)Qualified 94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R | SHAHDARA | DELHI | 110095 | L4 | Qualified | |
| 5 | L5₹35.2 L+₹8.0 L (29.3%)Qualified 2 424 PERUNGUDI SIVASAKTHI NAGAR MADURAI MADURAI TAMIL NADU 625022 | MADURAI | TAMIL NADU | 625022 | L5 | Qualified |
Tender Value
₹35.3 L
EMD Value
₹70,644
Closing Date
20 Mar 2024, 5:00 pmClosed
Custom Bid for Services -
6139254
GEM/2024/B/4705391
Two Packet Bid
Custom Bid for Services - ----
GeM Contract
625022, O/o AIRPORT DIRECTOR. AIRPORTS AUTHORITY OF INDIA MADURAI AIRPORT
Total value wise evaluation
SERVICE
Awarded to KASHISH INFRA DEVELOPERS
₹28 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2800000 | 2800000 |
4 documents required · 4 mandatory
7 yrs
₹3
₹70,644
29 Apr 2024
28 Feb 2024
20 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2800000 | Amount:2800000
contract_GEMC-511687785571389.pdf
GEM_CONTRACT • 0.07 MB
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