GEMC-511687709554457
Awarded to SOMYA ENTERPRISES
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 321998 | 321998 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LQualified 0 SITHAULI KALA MOHANLALGANJ LUCKNOW GOSAIGANJ MOHANLALGANJ UTTAR PRADESH 226301 | LUCKNOW | UTTAR PRADESH | 226301 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.6 L+₹35,825.20 (11.1%)Qualified MOHANPUR VISHNUPURI COLONY TANAKPUR TANAKPUR TANAKPUR UTTRAKHAND 262309 | CHAMPAWAT | UTTARAKHAND | 262309 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified OPPOSIT SHIV MANDIR TANAKPUR TANAKPUR CHAMPAWAT UTTRAKHAND 262309 | CHAMPAWAT | UTTARAKHAND | 262309 | - | Disqualified |
Tender Value
₹3.9 L
EMD Value
Exempted
Closing Date
13 Mar 2024, 5:00 pmClosed
Repair and Overhauling Service - Repairing Renovation electrification work of PHO SUB DIVISION Tanakpur Champawat UK; undefined; Yes; Buyer Premises
6181802
GEM/2024/B/4744092
Two Packet Bid
Repair and Overhauling Service - Repairing Renovation electrification work of PHO SUB DIVISION Tan
GeM Contract
262309, Pancheshwar Hydrological Sub Division, Central Water Commission, near Pithoragarh Chungi, Tanakpur-262309
Total value wise evaluation
SERVICE
Awarded to SOMYA ENTERPRISES
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 321998 | 321998 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
17 Mar 2024
6 Mar 2024
13 Mar 2024
Repair and Overhauling Service | Billing:monthly | Qty:1 | UnitCharge:321998 | Amount:321998
contract_GEMC-511687709554457.pdf
GEM_CONTRACT • 0.06 MB
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bid_6181802.pdf
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gtc.pdf
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