GEMC-511687722400505
Awarded to ROY HARDWARE AND GENERAL ORDER SUPPLIERS
₹49.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4993956 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.9 LQualified PATINAN BAGNAN BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹54.8 L+₹4.8 L (9.53%)Qualified 3G 2 UNIT NO 1 OLD SETTLEMENT KHARAGPUR WEST MEDINIPUR WEST BENGAL 721301 | MEDINIPUR WEST | WEST BENGAL | 721301 | L2 | Qualified MSE | |
| 3 | Disqualified 2ND FLOOR 20 2 100 FEET ROAD ECR SHRI SAI BABAA STICKERS KARUVEDIKUPPAM 70922 PONDICHERRY PUDUCHERRY 605008 | PONDICHERRY | PUDUCHERRY | 605008 | - | Disqualified MSE | |
| 4 | Disqualified 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 375 DAKSHINDARI ROAD 24 PARGANAS NORTH KOLKATA 700 048 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700048 | - | Disqualified MSE |
Tender Value
₹46.4 L
EMD Value
₹92,800
Closing Date
27 Mar 2024, 5:00 pmClosed
Custom Bid for Services - Maintenance of Sanitation entire cleaning activities and operations under the jurisdiction of CHI South West section for a period of two years excluding Mondays ie 625 working days
6183078
GEM/2024/B/4745247
Two Packet Bid
Custom Bid for Services - Maintenance of Sanitation entire cleaning activities and operations under
GeM Contract
721301, Divisional Railway Hospital, Kharagpur, South Eastern Railway, South Side, West Bengal 721301
Total value wise evaluation
SERVICE
Awarded to ROY HARDWARE AND GENERAL ORDER SUPPLIERS
₹49.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4993956 |
9 documents required · 9 mandatory
3 yrs
₹3
₹92,800
25 May 2024
6 Mar 2024
27 Mar 2024
Custom Bid for Services | Billing:monthly | Amount:4993956
contract_GEMC-511687722400505.pdf
GEM_CONTRACT • 0.10 MB
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