GEMC-511687762439435
Awarded to SUMIT JUNEJA
₹13,470
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Services of Power Generator(DG-Set) | - | monthly | 1 | 13470 | 13470 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13,470Qualified L R P ROAD KANAUJIYA COLONY L R P ROAD KANUJIYA COLONY KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L1 | Qualified MSE | |
| 2 | L2₹14,651+₹1,181 (8.77%)Qualified B 22 275 A KIRAHIYA KHOJWAN KIRAHIYA KHOJWAN KHOJWAN VARANASI UTTAR PRADESH 221010 UDYAM UP 75 0010440 | VARANASI | UTTAR PRADESH | 221010 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹16,400+₹2,930 (21.8%)Qualified E 2A NEB VALLEY SAINIK FARMS NEB SARAI HARMONY LANE NEB SARAI SOUTH WEST DELHI DELHI 110068 | SOUTH DELHI | DELHI | 110068 | L3 | Qualified MSE | |
| 4 | L4₹16,500+₹3,030 (22.5%)Qualified 00 ACHALGANJ PRAHLAD KUMAR PANKAJ ACHALGANJ TO UNNAO ROAD VILLAGE TOWN ACHALGANJ CITY ACHALGANJ | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹17,113.50+₹3,643.50 (27.0%)Qualified 150 BEHIND NATIONAL MEDICAL STORE PURDILPUR GOLGHAR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹9.9 L
EMD Value
₹6,780
Closing Date
20 May 2024, 1:00 pmClosed
Operation and Maintenance Services of Power Generator(DG-Set)
6377058
GEM/2024/B/4920319
Two Packet Bid
Operation and Maintenance Services of Power Generator(DG-Set)
GeM Contract
Uttar Pradesh; Varanasi
Total value wise evaluation
SERVICE
Awarded to SUMIT JUNEJA
₹13,470
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Services of Power Generator(DG-Set) | - | monthly | 1 | 13470 | 13470 |
4 documents required · 4 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Operation and Maintenance Services of Power Generator(DG-Set) | Anand Kumar Srivastava Contract आआ ववययककतताा Period 221001,LIC OF INDIA, DIVISIONALOFFICE, B- N/A 12/120,GAURIGANJ, BHELUPRA, VARANASI | 1 | - |
₹6,780
23 Sept 2024
8 May 2024
20 May 2024
contract_GEMC-511687762439435.pdf
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