GEMC-511687707778995
Awarded to SHREE KRISHNA ENTERPRISES
₹35.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3558553.98 | 3558553.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LQualified 01 SHYAMKUNJ COLONY NEAR SHYAM BIHARI SCHOOL NAKATIA MOHANPUR BAREILLY UTTAR PRADESH 243123 | BAREILLY | UTTAR PRADESH | 243123 | ₹35.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹36.9 L+₹1.3 L (3.61%)Qualified 01 PROFESSOR COLONY BEGUSARAI BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹36.9 L+₹1.3 L (3.61%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹37.0 L+₹1.4 L (3.92%)Qualified BEGUSARAI BIHAR 851101 INDIA UDYAM BR 06 0003966 | BEGUSARAI | BIHAR | 851101 | ₹37.0 L+₹1.4 L (3.92%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹50.0 L+₹14.4 L (40.4%)Qualified 08048881317 NEAR KHERLA GURGAON HARYANA 122102 UDYAM HR 05 0018702 06AAICR2536D2ZL R M MII STATUS AS VERIFIED | GURUGRAM | HARYANA | 122102 | ₹50.0 L+₹14.4 L (40.4%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | - | Disqualified MSE, Category: General |
Tender Value
₹35.6 L
EMD Value
₹11,405
Closing Date
29 Mar 2025, 10:00 amClosed
Custom Bid for Services - Strengthening Of Lightning Protection System at Barauni Refinery Similar Category Support Services
7645690
GEM/2025/B/6057909
Two Packet Bid
Custom Bid for Services - Strengthening Of Lightning Protection System at Barauni Refinery
GeM Contract
851114, Barauni Refinery, Begusarai-851114
Total value wise evaluation
SERVICE
Awarded to SHREE KRISHNA ENTERPRISES
₹35.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3558553.98 | 3558553.98 |
3 documents required · 3 mandatory
₹11,405
26 Jun 2025
15 Mar 2025
29 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3558553.98 | Amount:3558553.98
contract_GEMC-511687707778995.pdf
GEM_CONTRACT • 0.11 MB
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