GEMC-511687709055561
Awarded to M/S FRIENDS EARTH MOVERS
₹22.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2272032.32 | 2272032.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | GOLDEN SUNSHINE CONSTRUCTION PRIVATE LIMITEDTied L1 · not selected L1₹22.7 LQualified BEGUSARAI | KHAGARIA | BIHAR | 848201 | L1 | Qualified MSE | |
| 2 | H R MAHATOTied L1 · not selected L1₹22.7 LQualified BATHAULI BARAUNI BEGUSARAI BIHAR 851122 | 851122 | L1 | Qualified MSE, Category: OBC | |
| 3 | L1₹22.7 LQualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L1 | Qualified MSE | |
| 4 | L2₹24.2 L+₹1.5 L (6.58%)Qualified 62 BATRA FARM TAJPUR ROAD BADARPUR NEW DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | L2 | Qualified MSE | |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE |
Tender Value
₹25.1 L
EMD Value
₹6,300
Closing Date
29 Nov 2024, 3:00 pmClosed
Custom Bid for Services - PROVIDING SERVICES FOR DEPLOYMENT OF MANPOWER FOR ROUND THE CLOCK MONITORING OF PIDWS AND FORMATION OF QUICK RESPONSE TEAM QRT FOR FIELD VERIFICATION OF PIDWS ALARMS IN RoW SECTIONS OF PHBMPL UNDER ERPL BARAUNI UNIT JURISDIC.. Similar Category Manpower Outsourcing Services - Minimum wage
7142160
GEM/2024/B/5611248
Two Packet Bid
Custom Bid for Services - PROVIDING SERVICES FOR DEPLOYMENT OF MANPOWER FOR ROUND THE CLOCK MONITOR
GeM Contract
800020, INDIAN OIL CORPORATION LIMITED BARAUNI KANPUR PIPELINE PO DHELWAN, VIA LOHIYA NAGAR, SIPARA, PATNA BIHAR 800020
Total value wise evaluation
SERVICE
Awarded to M/S FRIENDS EARTH MOVERS
₹22.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2272032.32 | 2272032.32 |
2 documents required · 2 mandatory
7 yrs
₹3
₹6,300
17 Feb 2025
15 Nov 2024
29 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2272032.32 | Amount:2272032.32
contract_GEMC-511687709055561.pdf
GEM_CONTRACT • 0.07 MB
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