GEMC-511687700467687
Awarded to mangal sain s p agarwal
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10274323 | 10274323 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 1 PURANI SABZI MANDI JWALAPUR VILLAGE TOWN CITY HARIDWAR HARIDWAR UTTARAKHAND 249407 INDIA | HARIDWAR | UTTARAKHAND | 249407 | ₹1.0 Cr Quoted ₹87.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹91.8 L+₹4.5 L (5.16%)Qualified A 108 AK GUPTA DHEERWALI JWALAPUR HARIDWAR HARIDWAR UTTRAKHAND HARIDWAR UTTARAKHAND 249407 | HARIDWAR | UTTARAKHAND | 249407 | ₹91.8 L+₹4.5 L (5.16%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹92.0 L+₹4.7 L (5.40%)Qualified 0 MOHINI NIWAS NITANJANI AKHARA NITANJANI AKHARA HARIDWAR HARIDWAR UTTARAKHAND 249401 | HARIDWAR | UTTARAKHAND | 249401 | ₹92.0 L+₹4.7 L (5.40%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified M 37 PHASE 3 SHIVLOK COLONY SECTOR 1 BHEL RANIPUR HARIDWAR HARIDWAR UTTARAKHAND 249403 INDIA | HARIDWAR | UTTARAKHAND | 249403 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
Exempted
Closing Date
16 Feb 2024, 1:00 pmClosed
Custom Bid for Services - ASSISTANCE IN WOODEN MACHINING OPERATIONS MATERIAL HANDLING LOADING UNLOADING OF JOBS SHOP UPKEEPING MANUFACTURING AND PACKING OF BOXES PAINTING REPAIR FABRICATION WORK IN STEEL STRUCTURE BOLTS COVERS AND ASSISTANCE IN STORE..
6008614
GEM/2024/B/4586300
Two Packet Bid
Custom Bid for Services - ASSISTANCE IN WOODEN MACHINING OPERATIONS MATERIAL HANDLING LOADING UNLOA
GeM Contract
249403, BHEL, HEEP, Main Admin Building, 4th Floor
Total value wise evaluation
SERVICE
Awarded to mangal sain s p agarwal
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10274323 | 10274323 |
3 documents required · 3 mandatory
Exempted
5 Apr 2024
6 Feb 2024
16 Feb 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10274323 | Amount:10274323
contract_GEMC-511687700467687.pdf
GEM_CONTRACT • 0.09 MB
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bid_6008614.pdf
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1707192466.pdf
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1707192472.pdf
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1707192477.pdf
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1707192494.pdf
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gtc.pdf
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