GEMC-511687708918875
Awarded to M/S B. K. UPADHYAY CONTRACTOR
₹38.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3878228 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LQualified 0 KOYLA ALIPUR BAAD MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹41 L+₹2.2 L (5.72%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹43.7 L+₹4.9 L (12.7%)Qualified 597 A PATEL NAGAR TEHSIL CAMP PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 3105 PAHARGANJ DELHI CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹43.7 L
EMD Value
₹10,930
Closing Date
19 Feb 2025, 2:00 pmClosed
Custom Bid for Services - RPRC252023 Agency for Housekeeping in PXPTA PTA Flare and ETP3 area Similar Category Support Services
7477862
GEM/2025/B/5910354
Two Packet Bid
Custom Bid for Services - RPRC252023 Agency for Housekeeping in PXPTA PTA Flare and ETP3 area Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to M/S B. K. UPADHYAY CONTRACTOR
₹38.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3878228 |
4 documents required · 4 mandatory
₹10,930
26 Apr 2025
5 Feb 2025
19 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:3878228
contract_GEMC-511687708918875.pdf
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