GEMC-511687763548188
Awarded to M/S RENUKA ENTERPRISES
₹38 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3800000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹38 LQualified 122 2 RENUKA ENTERPRISES 122 SEWLA KALAN MAJRA CHAKRATA DEHRADUN UTTARAKHAND MAJRA DEHRADUN UTTARAKHAND 248171 | DEHRADUN | UTTARAKHAND | 248171 | ₹38 L | Qualified MSE |
| 2 | Qualified PLOT NO 101 GUJRAT COLONY CHAS BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | - | Qualified MSE |
| 3 | Qualified | - | Qualified MSE |
| 4 | Qualified GOMDIDIH CHIKISIA CHIKISIA CHAS M BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | - | Qualified MSE |
| 5 | Qualified | - | Qualified MSE |
Tender Value
₹42.9 L
EMD Value
₹85,766
Closing Date
21 Jul 2023, 6:00 pmClosed
Custom Bid for Services - Canteen services at DTI Chandrapura for the period of two years
4920404
GEM/2023/B/3589294
Two Packet Bid
Custom Bid for Services - Canteen services at DTI Chandrapura for the period of two years
GeM Contract
Jharkhand; Bokaro
Total value wise evaluation
SERVICE
Awarded to M/S RENUKA ENTERPRISES
₹38 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3800000 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Canteen services at DTI Chandrapura for the period of two years | Md Imtiyaj 828403,Chandrapura Thermal Power Station (CTPS)-DVC Officeofthe Controllerof Stores, P.O.-Chandrapura District-Bokaro | 1 | - |
₹85,766
19 Aug 2023
24 Jun 2023
21 Jul 2023
contract_GEMC-511687763548188.pdf
GEM_CONTRACT • 0.13 MB
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