GEMC-511687720877015
Awarded to ANOOP KARHANA GURJAR INFRATECH PRIVATE LIMITED
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13274473.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified B205 VILLAGE BHAINSA BHAINSA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.3 CrQualified BHOGJORA ENTERPRISE NOONMATI GUWAHATI ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 3 | L2₹1.4 Cr+₹2.9 L (2.22%)Qualified | ₹1.4 Cr+₹2.9 L (2.22%) | L2 | Qualified MSE, Category: General |
| 4 | L3₹1.4 Cr+₹5.1 L (3.85%)Qualified VIBGYOR COMPLEX NH 37 LALMATI GUWAHATI KAMRUP ASSAM 781028 | KAMRUP METRO | ASSAM | 781028 | ₹1.4 Cr+₹5.1 L (3.85%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹1.4 Cr+₹5.4 L (4.07%)Qualified HOUSE NO 13 BISHNU RABHA NAGAR NOONMA NOONMATI KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | ₹1.4 Cr+₹5.4 L (4.07%) | L4 | Qualified MSE, Category: ST |
Tender Value
Refer Docs
EMD Value
₹37,550
Closing Date
18 Mar 2025, 11:00 amClosed
Custom Bid for Services - Service Provider for Security Section HR Department and Camp Followers for CISF of Guwahati Refinery Tender no 9010C24G38 Similar Category Support Services
7600741
GEM/2025/B/6018670
Two Packet Bid
Custom Bid for Services - Service Provider for Security Section HR Department and Camp Followers for CISF of Guwahati Refinery Tender no 9010C24G38 Similar Category Support Services
GeM Contract
781020, GUWAHATI REFINERY, NOONMATI, GUWAHA TI
Total value wise evaluation
SERVICE
Awarded to ANOOP KARHANA GURJAR INFRATECH PRIVATE LIMITED
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13274473.01 |
7 documents required · 7 mandatory
₹37,550
15 May 2025
4 Mar 2025
18 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:13274473.01
contract_GEMC-511687720877015.pdf
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