GEMC-511687751057953
Awarded to RANGANAGOUDA KAMANAGOUDAR
₹1.3 Cr
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Service Charges as percentage of Sl No 9 | RGK | HSN not specified by seller | 1 Number | 1 | 1 |
| Total Amount per Month Sl No9 plus SlNo10 of Annexure2 of tender document | RGK | HSN not specified by seller | 1 Number | 1 | 1 |
| Total Amount Per Year Annexure2 of tender document Sub Head A | RGK | HSN not specified by seller | 1 Number | 11,521,212 | 11,521,212 |
| Charges for Petrol allowance and Telephone reimbursement for 25 Manpower per Month | RGK | HSN not specified by seller | 12 Months | 1 | 12 |
| Fixed charges for Annual Maintenance Contract for HT 33KV RMU yard of Annexure 2 of tender document Sub Head B Sl No2 | RGK | HSN not specified by seller | 1 Number | 1 | 1 |
| Grand Total as per Annexure 2 | RGK | HSN not specified by seller | 1 Number | 1,721,212 | 1,721,212 |