GEMC-511687792367410
Awarded to E.R.CHOWDHARY CONTRACTORS
₹92.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9255313.11 | 9255313.11 |
| Custom Bid for Services | - | monthly | 1 | 473.1 | 473.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.6 LQualified 4 2 140 AZIZ NAGER PURNA DIST PARBHANI PARBHANI MAHARASHTRA 431511 | PARBHANI | MAHARASHTRA | 431511 | L1 | Qualified MSE | |
| 2 | L2₹96.6 L+₹4.0 L (4.34%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L2 | Qualified MSE, Category: ST | |
| 3 | L3₹1.0 Cr+₹11.4 L (12.4%)Qualified CHAMELI NAGAR NEAR KASHIVISHWESHWAR MANDIR WANJOLA ROAD BHUSAWAL BHUSAWAL MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | L3 | Qualified MSE | |
| 4 | L4₹1.3 Cr+₹35.5 L (38.4%)Qualified 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | L4 | Qualified | |
| 5 | Disqualified 2 ND FLOOR VIJAYA CHAMBERS SINHGAD ROAD HINGANE KHURD PUNE MAHARASHTRA 411051 | PUNE | MAHARASHTRA | 411051 | - | Disqualified MSE |
Tender Value
₹94.5 L
EMD Value
₹1.9 L
Closing Date
13 Nov 2024, 2:00 pmClosed
Custom Bid for Services - Schedule A Cost of manpower including ESI EPF and GST for carriage watering staff at PAU i e 16 Unskilled labour and 2 semiskilled supervisor
Custom Bid for Services - Schedule B Cost of Uniform shoes etc including GST Similar Category Facility Management Service - Manpower Based Facility Management Service - Manpower Based
7058333
GEM/2024/B/5536780
Two Packet Bid
Custom Bid for Services - Schedule A Cost of manpower including ESI EPF and GST for carriage water
GeM Contract
431605, DRM office, Sangvi naka, Near airport
Total value wise evaluation
SERVICE
Awarded to E.R.CHOWDHARY CONTRACTORS
₹92.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9255313.11 | 9255313.11 |
| Custom Bid for Services | - | monthly | 1 | 473.1 | 473.1 |
5 documents required · 5 mandatory
₹1.9 L
8 Jan 2025
23 Oct 2024
13 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9255313.11 | Amount:9255313.11
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:473.1 | Amount:473.1
contract_GEMC-511687792367410.pdf
GEM_CONTRACT • 0.11 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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