GEMC-511687723696999
Awarded to Kaushal Infra
₹8.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 851023.74 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified C O DHANANJAY KUMAR PATHAK VILLAGE BIRAMPUR KRITPURA IOCL PATNA BP GIDHA ARA BHOJPUR PO BIRAMPUR BHOJPUR BIHAR 802314 | BHOJPUR | BIHAR | 802314 | ₹8.5 L | L1 | Qualified |
| 2 | L2₹10.5 L+₹2.0 L (23.1%)Qualified N A GIDHA GIDHA GIDHA BHOJPUR BIHAR 802314 UDYAM BR 08 0017507 | BHOJPUR | BIHAR | 802314 | ₹10.5 L+₹2.0 L (23.1%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹11.3 L+₹2.8 L (32.6%)Qualified GANGAULI MASHRAKH SARAN BIHAR 841417 GANGAULI MASHRAKH SARAN BIHAR 841417 GANGAULI MASHRAKH SARAN BIHAR 841417 GANGAULI MASHRAKH SARAN BIHAR 841417 SARAN BIHAR 841417 UDYAM BR 31 0017807 | SARAN | BIHAR | 841417 | ₹11.3 L+₹2.8 L (32.6%) | L3 | 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, Category: General |
| 5 | Disqualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | - | Disqualified MSE, Category: General |
Tender Value
₹10.1 L
EMD Value
Exempted
Closing Date
25 Dec 2024, 9:00 pmClosed
Custom Bid for Services - Running Housekeeping Maintenance other associated work of Transit Camp At LPG Bottling Plant Patna Gidha Bihar Similar Category Canteen Service - Employee Welfare Model
7252330
GEM/2024/B/5709860
Two Packet Bid
Custom Bid for Services - Running Housekeeping Maintenance other associated work of Transit Camp A
GeM Contract
802314, IOCL PATNA BP, Gidha, Ara bhojpur
Total value wise evaluation
SERVICE
Awarded to Kaushal Infra
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 851023.74 |
2 documents required · 2 mandatory
Exempted
11 Jan 2025
15 Dec 2024
25 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:851023.74
contract_GEMC-511687723696999.pdf
GEM_CONTRACT • 0.07 MB
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