GEMC-511687741705108
Awarded to AARNA CONSTRUCTIONS
₹75.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7504516 | 7504516 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.0 LQualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹65.2 L+₹1.6 L (2.47%)Qualified WARD NO 19 MISSION HOSPITAL ROAD AMBIKAPUR SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | L2 | Qualified | |
| 3 | Disqualified | - | Disqualified | |
| 4 | Disqualified 11 COMMERCIAL COMPLEX T P NAGER KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | - | Disqualified | |
| 5 | Disqualified 262 6 BISWAS NIWAS HIGH SCHOOL ROAD BANKI MONGRA KORBA CHHATTISGARH 495447 | KORBA | CHHATTISGARH | 495447 | - | Disqualified |
Tender Value
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
8 Apr 2024, 11:00 amClosed
Custom Bid for Services - Assistance in daytoday operation and maintenance of 03 nos new substations 33 KV Laxman substation no 01 Adept Power Substation 33 KV Laxman Substation no 02 JVC Substation and 33 KV Bhathora Substation JVC Substation of Gev..
6246128
GEM/2024/B/4802128
Two Packet Bid
Custom Bid for Services - Assistance in daytoday operation and maintenance of 03 nos new substation
GeM Contract
1 days
Chhattisgarh; Korba
Total value wise evaluation
SERVICE
Awarded to AARNA CONSTRUCTIONS
₹75.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7504516 | 7504516 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Assistance in daytoday operation and maintenance of 03 nos new substations 33 KV Laxman substation no 01 Adept Power Substation 33 KV Laxman Substation no 02 JVC Substation and 33 KV Bhathora Substation JVC Substation of Gev.. | Ajay Kumar Singh 495452,SECLGEVRA AREA (GST-22 AADCS 2066 E 9 ZL) | 1 | - |
₹1.5 L
5 Jul 2024
19 Mar 2024
8 Apr 2024
contract_GEMC-511687741705108.pdf
GEM_CONTRACT • 0.07 MB
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