GEMC-511687723015336
Awarded to S & IB SERVICES PRIVATE LIMITED
₹65.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6517964.65 | 6517964.65 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.2 LQualified 1 ADYANATH SAHA ROAD LAKE TOWN KOLKATA WEST BENGAL 700048 | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L1 | Qualified | |
| 2 | L2₹65.4 L+₹26,831.35 (0.41%)Qualified AB 243 SALT LAKE GROUND FLOOR VILLAGE TOWN KOLKATA CITY KOLKATA NORTH 24 PARGANAS WEST BENGAL 700064 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹65.6 L+₹46,395.35 (0.71%)Qualified 131 JANGALPUR ROAD AIRPORT GATE NO 3 3 NO MOTILAL COLONY 24 PARGANAS N KOLKATA 700081 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700081 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹66.3 L+₹1.1 L (1.66%)Qualified WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 29 23 A GHOSH PARA ROAD BARRACKPORE KOLKATA 700120 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | - | Disqualified MSE, Category: General |
Tender Value
₹55.7 L
EMD Value
₹1.2 L
Closing Date
14 Apr 2025, 5:00 pmClosed
Custom Bid for Services - 5571070 Similar Category Facility Management Service - Manpower Based
7675913
GEM/2025/B/6083266
Two Packet Bid
Custom Bid for Services - 5571070 Similar Category Facility Management Service - Manpower Based
GeM Contract
700032, 2A 2B RAJA SC MULLICK ROAD JADAVPUR
Total value wise evaluation
SERVICE
Awarded to S & IB SERVICES PRIVATE LIMITED
₹65.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6517964.65 | 6517964.65 |
7 documents required · 7 mandatory
7 yrs
₹3
₹1.2 L
13 May 2025
24 Mar 2025
14 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6517964.65 | Amount:6517964.65
contract_GEMC-511687723015336.pdf
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