GEMC-511687778774063
Awarded to MAA VIRASHANI CONSTRUCTION AND MATERIAL SUPPLIER
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 15399819.37 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.6 Cr+₹3.1 L (2.04%)Qualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹1.6 Cr+₹3.1 L (2.04%) | L2 | Qualified MSE, Category: General |
| 2 | L3₹1.9 Cr+₹33.3 L (21.6%)Qualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | ₹1.9 Cr+₹33.3 L (21.6%) | L3 | Qualified MSE |
| 3 | L4₹2.0 Cr+₹43.4 L (28.2%)Qualified 117 A7 LAKSHMI GARDEN KANNANKURICHI SALEM SALEM TAMIL NADU 636008 | SALEM | TAMIL NADU | 636008 | ₹2.0 Cr+₹43.4 L (28.2%) | L4 | Qualified MSE |
| 4 | L5₹2.3 Cr+₹78.9 L (51.2%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹2.3 Cr+₹78.9 L (51.2%) | L5 | Qualified MSE, Category: General |
| 5 | Qualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | - | - | Qualified MSE, Category: OBC |
Tender Value
₹1.9 Cr
EMD Value
₹2.4 L
Closing Date
23 Feb 2024, 11:00 amClosed
Custom Bid for Services - Comprehensive Upkeep of training centre through outside agency on open tender Basis for Institute campus Apprentice hostel Divisional loco pilot hostel and Workshop Rest House at MDZTIMechKGPfor a period of 24 months
5989019
GEM/2024/B/4568585
Two Packet Bid
Custom Bid for Services - Comprehensive Upkeep of training centre through outside agency on open te
GeM Contract
721301, DIRECTOR MDZTI MECH KGP, 6TH AVENUE, SOUTH SIDE, KHARAGPUR, PIN 721301
Total value wise evaluation
SERVICE
Awarded to MAA VIRASHANI CONSTRUCTION AND MATERIAL SUPPLIER
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 15399819.37 |
7 documents required · 7 mandatory
3 yrs
₹3
₹2.4 L
16 Apr 2024
2 Feb 2024
23 Feb 2024
Custom Bid for Services | Billing:quarterly | Amount:15399819.37
contract_GEMC-511687778774063.pdf
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