GEMC-511687720044652
Awarded to SRAJAN ENTERPRISES
₹17.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1294537 | 1294537 |
| Custom Bid for Services | - | monthly | 1 | 460587 | 460587 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | AGS CONSTRUCTIONTied L1 · not selected L1₹17.6 LQualified | L1 | Qualified MSE | |
| 2 | ATUL ENGINEERING WORKSTied L1 · not selected L1₹17.6 LQualified ANAND NAGAR GROUND FLOOR PLOT NO D 21 UDYOG BHAVAN ROAD ADDITIONAL AMBERNATH MIDC AMBARNATH THANE | L1 | Qualified MSE, Category: General | |
| 3 | DHAKAD SHRI ENTERPRISES LLPTied L1 · not selected L1₹17.6 LQualified 00 WARD NO 23 VILLAGE KARMAKHEDI TEHSIL RAGHOGARH GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | L1 | Qualified MSE | |
| 4 | ENDEAVOUR CONTRACTORSTied L1 · not selected L1₹17.6 LQualified FLAT NO 1601 TOWER 21 LOTUS BOULEVARD SECTOR 1001 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L1 | Qualified MSE | |
| 5 | K.N.Y. INFRATECH INDIA PRIVATE LIMITEDTied L1 · not selected L1₹17.6 LQualified 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | L1 | Qualified MSE |
Tender Value
₹17.6 L
EMD Value
₹41,240
Closing Date
27 Mar 2024, 4:00 pmClosed
Custom Bid for Services - Deployment of resource Bidder shall quote lumpsum amount Including GST over and above the Minimum Floor price for 12 months to provide 1248 Mandays of Skilled Resource General Shift
Custom Bid for Services - Deployment of resource Bidder shall quote lumpsum amount Including GST over and above the Minimum Floor price for 6 months to provide 156 Mandays of Semi Skilled Resource General Shift and 312 Mandays of Skilled Resource Gen..
6182781
GEM/2024/B/4744994
Two Packet Bid
Custom Bid for Services - Deployment of resource Bidder shall quote lumpsum amount Including GST ov
GeM Contract
473112, GAIL INDIA LIMITED GAIL COMPLEX VIJAIPUR DIST- GUNA
Total value wise evaluation
SERVICE
Awarded to SRAJAN ENTERPRISES
₹17.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1294537 | 1294537 |
| Custom Bid for Services | - | monthly | 1 | 460587 | 460587 |
4 documents required · 4 mandatory
₹41,240
6 May 2024
6 Mar 2024
27 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1294537 | Amount:1294537
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:460587 | Amount:460587
contract_GEMC-511687720044652.pdf
GEM_CONTRACT • 0.08 MB
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