GEMC-511687713276197
Awarded to NOVUS REMEDIES PRIVATE LIMITED
₹74.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7486341 | 7486341 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.9 LQualified 103 A WING EVERSUN SAHAKAR NAGAR J P RD EVERSUN ANDHERI W MUMBAI MAHARASHTRA 400053 | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | ₹74.9 L | L1 | Qualified MSE |
| 2 | L2₹78.6 L+₹3.7 L (4.94%)Qualified 183 PARTHAJIT CHOWDHURYSAYANTAN CHATTERJEESILADITYA CHATTERJEE 183 NETAJI SUBHASH ROAD UTTARPARA HOOGHLY UTTARPARA | ₹78.6 L+₹3.7 L (4.94%) | L2 | Qualified MSE |
| 3 | L3₹82.3 L+₹7.4 L (9.88%)Qualified 0 GOPALPUR TAJNAGAR HALDIA EAST MEDINIPUR WEST BENGAL 721635 | MEDINIPUR EAST | WEST BENGAL | 721635 | ₹82.3 L+₹7.4 L (9.88%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹87.7 L+₹12.8 L (17.2%)Qualified 1 336 VIRAT KHAND VIRAT KHAND VIRAT KHAND VIRAT KHAND VILLAGE TOWN VIRAT KHAND CITY GOMTINAGAR LUCKNOW UTTAR PRADESH 226010 INDIA | LUCKNOW | UTTAR PRADESH | 226010 | ₹87.7 L+₹12.8 L (17.2%) | L4 | Qualified MSE |
| 5 | L5₹97.5 L+₹22.6 L (30.2%)Qualified | ₹97.5 L+₹22.6 L (30.2%) | L5 | Qualified MSE |
Tender Value
₹92.4 L
EMD Value
₹23,106
Closing Date
3 Dec 2024, 2:00 pmClosed
Custom Bid for Services - PERIODICAL MAINTENANCE OF ROOF MOUNTED SOLAR PV OF 23788 KWP DISTRIBUTED SYSTEM INSTALLED AT DIFFERENT LOCATIONS OF IOCL BONGAIGAON REFINERY AND TOWNSHIP Similar Category Support Services
7153828
GEM/2024/B/5621394
Two Packet Bid
Custom Bid for Services - PERIODICAL MAINTENANCE OF ROOF MOUNTED SOLAR PV OF 23788 KWP DISTRIBUTED
GeM Contract
783385, IOCL Bongaigaon Refinery
Total value wise evaluation
SERVICE
Awarded to NOVUS REMEDIES PRIVATE LIMITED
₹74.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7486341 | 7486341 |
4 documents required · 4 mandatory
₹23,106
22 Mar 2025
19 Nov 2024
3 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7486341 | Amount:7486341
contract_GEMC-511687713276197.pdf
GEM_CONTRACT • 0.09 MB
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