GEMC-511687713729569
Awarded to AV Gangadharan Hospitality and HR Service LLP
₹5.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 36222432 |
| Custom Bid for Services | - | monthly | - | - | 21664575 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrQualified NO 8 PUSPAKUNJ SOCIETY ZADESHWAR ROAD MAKTAMPUR BHARUCH GUJARAT 392012 | BHARUCH | GUJARAT | 392012 | ₹5.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.2 Cr+₹45.2 L (7.81%)Qualified IN FRONT OF NTPC POLICE CHAUKI NEW KRISHNA NAGAR DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹6.2 Cr+₹45.2 L (7.81%) | L2 | Qualified |
| 3 | L3₹6.4 Cr+₹64.1 L (11.1%)Qualified VIKAS KUNJ AURAIYA ROAD DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹6.4 Cr+₹64.1 L (11.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.6 Cr+₹84.1 L (14.5%)Qualified NEW NO 11 OLD NO 4 FLAT 4G C GROUND FLOOR CRESCENT PARK APARTMENT CRESCENT PARK STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹6.6 Cr+₹84.1 L (14.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹7.2 Cr+₹1.4 Cr (23.7%)Qualified 61 A BEHIND KANYA ENTER COLLEGE KAROL ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | ₹7.2 Cr+₹1.4 Cr (23.7%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Nov 2021, 5:00 pmClosed
Custom Bid for Services - LUMPSUM RATES FOR 02 YEARS TOWARDS PROVIDING OPERATION AND MAINTENANCE SERVICES IN GAILGAON AND CISF TOWNSHIP PART A
Custom Bid for Services - LUMPSUM RATES FOR 02 YEARS TOWARDS MISCELLANEOUS REPAIR AND MAINTENANCE JOBS IN GAILGAON AND CISF TOWNSHIP PART B
2834617
GEM/2021/B/1662286
GeM Contract
Custom Bid for Services - LUMPSUM RATES FOR 02 YEARS TOWARDS PROVIDING OPERATION AND MAINTENANCE S
GeM Contract
Uttar Pradesh; Auraiya
Total value wise evaluation
SERVICE
Awarded to AV Gangadharan Hospitality and HR Service LLP
₹5.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 36222432 |
| Custom Bid for Services | - | monthly | - | - | 21664575 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - LUMPSUM RATES FOR 02 YEARS TOWARDS PROVIDING OPERATION AND MAINTENANCE SERVICES IN GAILGAON AND CISF TOWNSHIP PART A | Anuj Sharma 206241,GAIL(INDIA)LTD. PETROCHEMICALCOMPLEX P.O PATA | 1 | - |
| Custom Bid for Services - LUMPSUM RATES FOR 02 YEARS TOWARDS MISCELLANEOUS REPAIR AND MAINTENANCE JOBS IN GAILGAON AND CISF TOWNSHIP PART B | Anuj Sharma 206241,GAIL(INDIA)LTD. PETROCHEMICALCOMPLEX P.O PATA | 1 | - |
Exempted
11 Mar 2022
11 Nov 2021
26 Nov 2021
contract_GEMC-511687713729569.pdf
GEM_CONTRACT • 0.08 MB
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bid_2834617.pdf
GEM_BID
1636628960.pdf
OTHER
1636628966.pdf
OTHER
1636628973.pdf
OTHER
1636628981.pdf
OTHER
termsCondition.pdf
OTHER
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