GEMC-511687745493945
Awarded to AMITAVA CONSTRUCTION CO
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 22309806 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified FLAT 193 BLOCK J NEW ALIPORE BANKIM MUKHERJEE ROAD PO NEW ALIPORE NEW ALIPORE 18 7SAHAPUR KOLKATA WEST BENGAL 700053 | KOLKATA | WEST BENGAL | 700053 | ₹2.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.2 Cr+₹90,928.78 (0.41%)Qualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹2.2 Cr+₹90,928.78 (0.41%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.5 Cr+₹24.3 L (10.9%)Qualified 268 10 NARAYANI COMPLEX G T ROAD LILUAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | ₹2.5 Cr+₹24.3 L (10.9%) | L3 | Qualified MSE |
| 4 | L4₹2.7 Cr+₹45.1 L (20.2%)Qualified 1 1A ELECTRONIC CENTER BUILDING BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR R NO 16A CHANDNI CHOWK KOLKATA WEST BENGAL 700072 | KOLKATA | WEST BENGAL | 700072 | ₹2.7 Cr+₹45.1 L (20.2%) | L4 | Qualified MSE |
| 5 | L5₹2.8 Cr+₹52.1 L (23.4%)Qualified H NO 9 1 62 6 PLOT NO 33 FLAT NO 203 SHYAM CHABBRA VIHAR S D ROAD SECUNDERABAD HYDERABAD TELANGANA HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | ₹2.8 Cr+₹52.1 L (23.4%) | L5 | Qualified MSE |
Tender Value
₹3.1 Cr
EMD Value
₹3.0 L
Closing Date
25 Mar 2024, 4:00 pmClosed
Custom Bid for Services - Housekeeping Cleaning Washing of Linen distribution Caretaker Subsidized Meal facility and Pest Rodent control in Running Room HWH Crew Lobby HWH for three years 1095 days
6156168
GEM/2024/B/4720883
Two Packet Bid
Custom Bid for Services - Housekeeping Cleaning Washing of Linen distribution Caretaker Subsidized
GeM Contract
West Bengal; Howrah
Total value wise evaluation
SERVICE
Awarded to AMITAVA CONSTRUCTION CO
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 22309806 |
3 documents required · 3 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Housekeeping Cleaning Washing of Linen distribution Caretaker Subsidized Meal facility and Pest Rodent control in Running Room HWH Crew Lobby HWH for three years 1095 days | Vikash Kishore Lal 711101,DRM OFFICE ,NEAR HOW RAH RAILW AY STATION | 1 | - |
₹3.0 L
13 May 2024
4 Mar 2024
25 Mar 2024
contract_GEMC-511687745493945.pdf
GEM_CONTRACT • 0.12 MB
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