GEMC-511687736579547
Awarded to M.S.R. MURTY
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 129800 | 129800 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 LQualified Item Categories: Custom Bid for Services - Painting of HT LT Electrical Poles HOUSE NO 1777 NEAR ARCHANA APPARTMENT MUL ROAD UTTAM NAGAR CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | Item Categories: Custom Bid for Services - Painting of HT LT Electrical Poles | L1 | Qualified Category: General | |
| 2 | L2₹1.7 L+₹44,840 (34.5%)Not Evaluated Item Categories: Custom Bid for Services - Painting of HT LT Electrical Poles WARD NO 4 NANDGAON PODE 442507 TUKDOJI MAHARAJ CHOWK WARD NO 4 CHANDRAPUR MAHARASHTRA 442507 | CHANDRAPUR | MAHARASHTRA | 442507 | Item Categories: Custom Bid for Services - Painting of HT LT Electrical Poles | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹1.8 L+₹47,200 (36.4%)Not Evaluated Item Categories: Custom Bid for Services - Painting of HT LT Electrical Poles SHRI RAM WARD NEAR WCL HP GAS OFFICE COLLIERY ROAD BALLARPUR CHANDRAPUR MAHARASHTRA 442701 | CHANDRAPUR | MAHARASHTRA | 442701 | Item Categories: Custom Bid for Services - Painting of HT LT Electrical Poles | L3 | Not Evaluated Category: OBC |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
26 Feb 2024, 2:00 pmClosed
Custom Bid for Services - Painting of HT LT Electrical Poles
6074074
GEM/2024/B/4646329
Single Packet Bid
Custom Bid for Services - Painting of HT LT Electrical Poles
GeM Contract
442706, Regional Stores, WCL Ballarpur Area PO Sasti Distt Chandrapur (M.S) Pin 442 706
Total value wise evaluation
SERVICE
Awarded to M.S.R. MURTY
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 129800 | 129800 |
1 document required · 1 mandatory
7 yrs
Exempted
5 May 2024
16 Feb 2024
26 Feb 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:129800 | Amount:129800
contract_GEMC-511687736579547.pdf
GEM_CONTRACT • 0.06 MB
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bid_6074074.pdf
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1708071638.pdf
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1708071640.pdf
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1708071651.pdf
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NIT_044_e2654a9d-a6a0-470e-a2421708071857689_melumalai.pdf
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gtc.pdf
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