GEMC-511687720704135
Awarded to SANJAY KUMA BEHERA
₹29.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2913618.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LQualified NR ST JOSEPH CONVENT SCHOOL SAKHIPADA SAKHIPADA SAMBALPUR ODISHA 768001 INDIA | SAMBALPUR | ODISHA | 768001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹29.5 L+₹35,381.08 (1.21%)Qualified BEGUSARAI | L2 | Qualified MSE, Category: General | |
| 3 | L3₹31.0 L+₹1.9 L (6.40%)Qualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 2 79 2 2 VI PURAM JUNCTION RAJAHUMUNDRY EAST GODAVARI RAJAHUMUNDRY EAST GODAVARI ANDHRA PRADESH 533103 | EAST GODAVARI | ANDHRA PRADESH | 533103 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 4 417 16 FCI COLONY JNTU EAST GODAVARI EAST GODAVARI ANDHRA PRADESH 533003 | EAST GODAVARI | ANDHRA PRADESH | 533003 | - | Disqualified MSE, Category: OBC |
Tender Value
₹33.5 L
EMD Value
Exempted
Closing Date
30 Oct 2021, 5:00 pmClosed
Custom Bid for Services - Providing cafeteria housekeeping and multitasking services for PHPL Rajahmundry Office
2753558
GEM/2021/B/1588189
GeM Contract
Custom Bid for Services - Providing cafeteria housekeeping and multitasking services for PHPL Rajah
GeM Contract
533106, Indian Oil Corporation Limited PHPL Project, D. No. 81-8-8, Behind Chevrolet show room, Opp. lane of Indian medical association Hall road, Crescent road, 4th street J N Road, Rajahmundry - 533106 GSTIN-37AAACI1681G2ZN
Total value wise evaluation
SERVICE
Awarded to SANJAY KUMA BEHERA
₹29.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2913618.92 |
3 documents required · 3 mandatory
₹10 L
Exempted
1 Jan 2022
9 Oct 2021
30 Oct 2021
Custom Bid for Services | Billing:monthly | Amount:2913618.92
contract_GEMC-511687720704135.pdf
GEM_CONTRACT • 0.07 MB
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bid_2753558.pdf
GEM_BID
1633778803.pdf
OTHER
1633778826.pdf
OTHER
1633778843.pdf
OTHER
1633778858.pdf
OTHER
ATC_05fe5f8c-5d4a-4ca0-a206-17c5bd4b99ae_buyer1.is.or.docx
OTHER
termsCondition.pdf
OTHER
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