GEMC-511687750478751
Awarded to HS UTILITY SERVICES
₹30.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3019938 | 3019938 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Brijesh CatererTied L1 · not selected L1₹30.2 LQualified 919 SECTOR 18 PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Qualified MSE, Category: SC | |
| 2 | L1₹30.2 LQualified 1 RADHEKRISHNA COLONY JAGANPUR PATNA BIHAR 800027 | PATNA | BIHAR | 800027 | L1 | Qualified MSE, Category: SC | |
| 3 | L2₹35.5 L+₹5.3 L (17.7%)Qualified FLAT NO 505 MIHIR TOWER SECTOR 6 PLOT 18 AIROLI NAVI MUMBAI THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | L2 | Qualified MSE, Category: General | |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE | |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹30.2 L
EMD Value
₹53,892
Closing Date
24 Oct 2024, 2:00 pmClosed
Custom Bid for Services - HIRING OF MANPOWER SERVICES FOR PANTRY CATERING SERVICES AT GAIL VARANASI OFFICE Similar Category Manpower Outsourcing Services - Minimum wage
6977764
GEM/2024/B/5464852
Two Packet Bid
Custom Bid for Services - HIRING OF MANPOWER SERVICES FOR PANTRY CATERING SERVICES AT GAIL VARANASI
GeM Contract
221002, GAIL INDIA LTD VARANASI TRADE CENTRE, 5th FLOOR, S-8/107, MAQBOOL ALAM ROAD, VARANASI-221002
Total value wise evaluation
SERVICE
Awarded to HS UTILITY SERVICES
₹30.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3019938 | 3019938 |
5 documents required · 5 mandatory
₹53,892
1 Apr 2025
3 Oct 2024
24 Oct 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3019938 | Amount:3019938
contract_GEMC-511687750478751.pdf
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