GEMC-511687736899623
Awarded to SUMAN BISWAS
₹23.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2365045 | 2365045 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LQualified BASTA UTTAR BASTA UTTAR PURBAPARA DHANTALA RANAGHAT NADIA WEST BENGAL 741501 | NADIA | WEST BENGAL | 741501 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹27.6 L+₹3.9 L (16.7%)Qualified 7 A BAZAR ROAD KANCHRAPARA KANCHRAPARA NORTH 24 PARGANAS WEST BENGAL 743145 | 24 PARAGANAS NORTH | WEST BENGAL | 743145 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹33.3 L+₹9.7 L (40.8%)Qualified WARD NO 6 VILL FARDA PO FARDA DIST MUNGER MUNGER BIHAR 811201 | MUNGER | BIHAR | 811201 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹34.7 L+₹11.0 L (46.7%)Qualified T 2 PLOT NO 8 VINAYAK APARTMENT GIRIRAAJ VIHAR LALARPURA VAISHALI NAGAR WEST JAIPUR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L4 | Qualified MSE, Category: SC | |
| 5 | L5₹35.2 L+₹11.6 L (49.0%)Qualified | L5 | Qualified MSE, Category: SC |
Tender Value
₹39.4 L
EMD Value
₹9,855
Closing Date
22 Nov 2025, 7:00 pmClosed
Custom Bid for Services - Provision of Caretaking and Other Allied Works at IOCL Officers Colony Kalyani West Bengal Similar Category Facility Management Service- Manpower based (Version 2)
8564225
GEM/2025/B/6869813
Two Packet Bid
Custom Bid for Services - Provision of Caretaking and Other Allied Works at IOCL Officers Colony Kalyani West Bengal Similar Category Facility Management Service- Manpower based (Version 2)
GeM Contract
741235, Indian Oil Corporation Limited, Kalyani LPG BP, A-123, Block-A Kalyani Nadia West Bengal
Total value wise evaluation
SERVICE
Awarded to SUMAN BISWAS
₹23.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2365045 | 2365045 |
3 documents required · 3 mandatory
₹9,855
2 Jan 2026
8 Nov 2025
22 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2365045 | Amount:2365045
contract_GEMC-511687736899623.pdf
GEM_CONTRACT • 0.07 MB
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