GEMC-511687765164265
Awarded to ANCHOR REFRACTORIES PRIVATE LIMITED
₹4.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 455362 | 455362 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LQualified 305 GHANSHYAM ENCLAVE PREMISES CO OP SOC LTD NEAR LALJI PADA POLICE CHOWKY KANDIVALI WEST MUMBAI MAHARASHTRA 400067 | MUMBAI SUBURBAN | MAHARASHTRA | 400067 | ₹4.6 L | L1 | Qualified |
| 2 | L2₹4.7 L+₹14,443.20 (3.17%)Qualified G 17 8 SARAVALI 401506 BOISAR THANE MAHARASHTRA 401506 | PALGHAR | MAHARASHTRA | 401506 | ₹4.7 L+₹14,443.20 (3.17%) | L2 | Qualified MSE |
| 3 | L3₹6.9 L+₹2.4 L (52.4%)Qualified 16 N SANCHAR NAGAR EXTENSION NEAR JMB SWEETS INDORE 16 N SANCHAR NAGAR EXTN NEAR JMB INDORE KANADIYA ROAD INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹6.9 L+₹2.4 L (52.4%) | L3 | Qualified MSE |
| 4 | L4₹7.6 L+₹3.1 L (67.3%)Qualified 7 NDS1 INDUSTRY PLOT NO 132 133 MAIN ROAD SAKRI TO MADHUBANI PANDAUL MADHUBANI BIHAR 847234 | MADHUBANI | BIHAR | 847234 | ₹7.6 L+₹3.1 L (67.3%) | L4 | Qualified MSE |
| 5 | L5₹8.2 L+₹3.6 L (79.7%)Qualified MUMBAI MAHARASHTRA 400074 INDIA UDYAM MH 18 0084116 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹8.2 L+₹3.6 L (79.7%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹7.2 L
EMD Value
₹14,500
Closing Date
6 Jan 2025, 5:00 pmClosed
Custom Bid for Services - EPOXY COATED FLOORING Similar Category Professional Painting Service
7302675
GEM/2024/B/5754389
Two Packet Bid
Custom Bid for Services - EPOXY COATED FLOORING Similar Category Professional Painting Service
GeM Contract
400029, AIESL, Old Airport, Santa Cruz (E)
Total value wise evaluation
SERVICE
Awarded to ANCHOR REFRACTORIES PRIVATE LIMITED
₹4.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 455362 | 455362 |
2 documents required · 2 mandatory
7 yrs
₹3
₹14,500
30 Jan 2025
26 Dec 2024
6 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:455362 | Amount:455362
contract_GEMC-511687765164265.pdf
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