GEMC-511687727359457
Awarded to R.S. POWER SOLUTIONS LLP
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 140324 | 140324 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified G 46 14 CHETAK CHAMBER R N T MARG INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹1.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 L+₹4,244.88 (3.03%)Qualified 81 A GOVIND GARDEN BHOPAL BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | ₹1.4 L+₹4,244.88 (3.03%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.9 L+₹53,676 (38.3%)Qualified 98 DURESH VIHAR COLONY DURGESH VIHAR COLONY J K ROAD BHOPAL BHOPAL BHOPAL MADHYA PRADESH 462041 INDIA | BHOPAL | MADHYA PRADESH | 462041 | ₹1.9 L+₹53,676 (38.3%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified NIRDHAN NAGAR GURUDWARA ROAD OPP PHOOL BAGH GURUDWARA ROAD GURUDWARA ROAD GWALIOR GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | - | - | Disqualified |
| 5 | Disqualified 46 SOUMYA STAE KHAJURI KALA NEAR AWADHPURI BHEL BHOPAL BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
27 Nov 2024, 11:00 amClosed
Custom Bid for Services - undefined Similar Category Operation & Maintenance of Data Centre Assets
7079325
GEM/2024/B/5555463
Two Packet Bid
Custom Bid for Services - undefined Similar Category Operation & Maintenance of Data Centre Assets
GeM Contract
474011, LIC OF INDIA, DIVISIONAL OFFICE, JEEVAN PRAKASH, CITY CENTRE
Total value wise evaluation
SERVICE
Awarded to R.S. POWER SOLUTIONS LLP
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 140324 | 140324 |
3 documents required · 3 mandatory
5 yrs
₹3
Exempted
6 Feb 2025
6 Nov 2024
27 Nov 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:140324 | Amount:140324
contract_GEMC-511687727359457.pdf
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