GEMC-511687758127058
Awarded to RATHOD BROTHERS
₹62.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 6206996.000 | 6206996 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.1 LQualified OPP GIPCL GATE AT RAMPURA KOYALI VADODARA VADODARA GUJARAT 391330 UDYAM GJ 24 0006399 | VADODARA | GUJARAT | 391330 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹70.0 L+₹7.9 L (12.8%)Qualified A 9 ARADHANA DUPLEX 123 HIG DULPEX LAXMIPURA ROAD SUBHNAPURA VADODARA GUJARAT 390023 UDYAM GJ 24 0013401 | VADODARA | GUJARAT | 390023 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹73.3 L+₹11.2 L (18.1%)Qualified A 201 SHAKSHAT APARTMENT BAKERI CITY VEJALPUR AHMEDABAD GUJARAT 380051 INDIA | AHMADABAD | GUJARAT | 380051 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹75.0 L+₹12.9 L (20.8%)Qualified 137 138 FIRST FLOOR SUNIL KUMAR 137 138 F F POCKET 15 SECTOR 22 ROHINI ROHINI NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹88.5 L+₹26.4 L (42.5%)Qualified 3RD FLOOR KANKU COMMERCIAL COMPLEX INDIRA GANDHI ROAD NEAR JANTA FATAK JAMNAGAR GUJARAT 361006 | JAMNAGAR | GUJARAT | 361006 | L5 | Qualified MSE, Category: General |
Tender Value
₹73.3 L
EMD Value
Exempted
Closing Date
16 Jul 2021, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Upkeeping of Electrical Equipments at GHC GR1 AU5 DHDS NCT and SRU CETP Ar
2463786
GEM/2021/B/1324186
GeM Contract
Custom Bid for Services - Upkeeping of Electrical Equipments at GHC GR1 AU5 DHDS NCT and SRU CETP A
GeM Contract
Beed, Maharashtra
Total value wise evaluation
SERVICE
Awarded to RATHOD BROTHERS
₹62.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 6206996.000 | 6206996 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Upkeeping of Electrical Equipments at GHC GR1 AU5 DHDS NCT and SRU CETP Ar | - | - | - |
Exempted
24 Sept 2021
2 Jul 2021
16 Jul 2021
contract_GEMC-511687758127058.pdf
GeM contract · Paid plans only
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bid_2463786.pdf
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1625121479.pdf
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1625121624.pdf
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1625121643.pdf
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1625122922.pdf
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termsCondition.pdf
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