GEMC-511687750031474
Awarded to PRABHA ENTERPRISES
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 182009.1 | 182009.1 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 LQualified Item Categories: Custom Bid for Services - Electrical annual maintenance contract of township including substation 00 ALOK NAGAR NEAR CHANDRA KUNJ MARRIAGE HALL KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Item Categories: Custom Bid for Services - Electrical annual maintenance contract of township including substation | L1 | Qualified Category: General | |
| 2 | L2₹1.9 L+₹5,905.90 (3.24%)Disqualified Item Categories: Custom Bid for Services - Electrical annual maintenance contract of township including substation PLOT NO 17 18 EWS COLONY DISTT SINGRAULI M P PIN 486889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | Item Categories: Custom Bid for Services - Electrical annual maintenance contract of township including substation | L2 | Disqualified Category: General | |
| 3 | L3₹1.9 L+₹11,274.90 (6.19%)Disqualified Item Categories: Custom Bid for Services - Electrical annual maintenance contract of township including substation 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Item Categories: Custom Bid for Services - Electrical annual maintenance contract of township including substation | L3 | Disqualified Category: OBC |
Tender Value
₹1.7 L
EMD Value
Exempted
Closing Date
22 Mar 2024, 5:00 pmClosed
Custom Bid for Services - Electrical annual maintenance contract of township including substation
6201529
GEM/2024/B/4761817
Single Packet Bid
Custom Bid for Services - Electrical annual maintenance contract of township including substation
GeM Contract
486890, Regional Director, CMPDI, RI-6, Jayant
Total value wise evaluation
SERVICE
Awarded to PRABHA ENTERPRISES
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 182009.1 | 182009.1 |
4 documents required · 4 mandatory
Exempted
25 Mar 2024
11 Mar 2024
22 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:182009.1 | Amount:182009.1
contract_GEMC-511687750031474.pdf
GEM_CONTRACT • 0.08 MB
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bid_6201529.pdf
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