GEMC-511687770154147
Awarded to EAST INDIA INFOTECH PRIVATE LIMITED
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10781856 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 3RD FLLOR ROOM NO 19 40 STRAND ROAD DALHOUSIE BURRABAZAR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹32.0 L (29.7%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹1.4 Cr+₹32.0 L (29.7%) | L2 | Qualified MSE, Category: NA |
| 3 | Disqualified KHAIRA TAXI SERVCE KHAIRA TOURIST SERVICE VENKTESHWAR COLLAGE SATYA NIKETAN DELHI OPPOSITE SATYA NIKETAN KHAIRA TOURIST SERVICE NEAR STAFF QUARTER GATE SATYA NIKETEN DELHI | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified DAMANJODI MALIDUMURIGUDA LITIGUDA DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified A 151 GALI NO 8 NASIRPUR COLONY NEW DELHI NEW DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹1.3 L
Closing Date
16 Sept 2022, 9:00 amClosed
Custom Bid for Services - HIRING OF THREE NUMBERS OF AMBULANCES FOR HOSPITAL AND PLANT FIRST AID CENTER FOR A PERIOD OF THREE YEARS 02 NO OF BRAND NEW AC TATA WINGER HIGH ROOF OR EQUIVALENT AMBULANCES ONE FOR 24 HOURS DUTY ANOTHER FOR 12 HRS DUTY B..
3693308
GEM/2022/B/2447840
GeM Contract
Custom Bid for Services - HIRING OF THREE NUMBERS OF AMBULANCES FOR HOSPITAL AND PLANT FIRST AID CE
GeM Contract
763008, Alumina Refinery Nalco, Damanjodi
Total value wise evaluation
SERVICE
Awarded to EAST INDIA INFOTECH PRIVATE LIMITED
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10781856 |
3 documents required · 3 mandatory
₹1.3 L
3 Feb 2023
18 Aug 2022
16 Sept 2022
Custom Bid for Services | Billing:monthly | Amount:10781856
contract_GEMC-511687770154147.pdf
GEM_CONTRACT • 0.06 MB
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bid_3693308.pdf
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