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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 CrQualified BANKAPURWA NEAR UPPC PLANT PATA AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | ₹7.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹7.2 Cr+₹26.6 L (3.82%)Qualified 619 620 ISCON EMPORIO NEXT TO STAR BAZAR JODHPUR CROSS ROAD SATELITE AHMEDABAD 380015 ISCON EMPORIO JODHPUR CROSS ROAD SATELIGHT | AHMADABAD | GUJARAT | 380015 | ₹7.2 Cr+₹26.6 L (3.82%) | L2 | Qualified MSE |
| 3 | L3₹7.3 Cr+₹36.8 L (5.29%)Qualified 593 SHASTRI NAGAR DADABARI KOTA RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | ₹7.3 Cr+₹36.8 L (5.29%) | L3 | Qualified MSE |
| 4 | L4₹7.6 Cr+₹66.3 L (9.53%)Qualified 501 INDUS HOUSE OPP GSFC MAIN GATE DASHRATH VADODARA VADODARA GUJARAT 391740 UDYAM GJ 24 0001805 24AADCI2182H1ZS R M M MSME STATUS AS VERIFIED NOT VERIFIED | VADODARA | GUJARAT | 391740 | ₹7.6 Cr+₹66.3 L (9.53%) | L4 | Qualified |
| 5 | Disqualified PLOT NO 1 MASTER ROAD BUDHENA TIGAON ROAD BAHAL SINGH MARKET NEAR ACCORD HOSPITAL SECTOR 86 FARIDABAD HARYANA 121002 | FARIDABAD | HARYANA | 121002 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹15 L
Closing Date
27 Dec 2023, 3:00 pmClosed
Custom Bid for Services - Bidder to quote total lumpsum amount including service charge and GST for SOR line Items 1 to 3 of tender Refer tender document for further details
Custom Bid for Services - Bidder to quote total amount including GST for 144 Qty for SOR line Item 4 of tender Refer tender document for further details
Custom Bid for Services - Bidder to quote total amount including GST for 36 Qty for SOR line Item 5 of tender Refer tender document for further details
Custom Bid for Services - Bidder to quote total amount including GST for 45000 Qty for SOR line Item 6 of tender Refer tender document for further details
Custom Bid for Services - Bidder to quote total amount including GST for 7500 Qty for SOR line Item 7 of tender Refer tender document for further details
5621205
GEM/2023/B/4231446
Two Packet Bid
Custom Bid for Services - Bidder to quote total lumpsum amount including service charge and GST for
1 days
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Bidder to quote total lumpsum amount including service charge and GST for SOR line Items 1 to 3 of tender Refer tender document for further details | - | - | - |
| Custom Bid for Services - Bidder to quote total amount including GST for 144 Qty for SOR line Item 4 of tender Refer tender document for further details | - | - | - |
| Custom Bid for Services - Bidder to quote total amount including GST for 36 Qty for SOR line Item 5 of tender Refer tender document for further details | - | - | - |
| Custom Bid for Services - Bidder to quote total amount including GST for 45000 Qty for SOR line Item 6 of tender Refer tender document for further details | - | - | - |
| Custom Bid for Services - Bidder to quote total amount including GST for 7500 Qty for SOR line Item 7 of tender Refer tender document for further details | - | - | - |
₹15 L
4 Jan 2024
6 Dec 2023
27 Dec 2023
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5621205.pdf
GEM_BID
1701848071.pdf
OTHER
1701848076.pdf
OTHER
1701848145.pdf
OTHER
1701848165.pdf
OTHER
gtc.pdf
OTHER
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