GEMC-511687705828942
Awarded to M/s. H.N.ROY
₹14.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1428927.41 |
| Custom Bid for Services | - | monthly | - | - | 0.01 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.3 LQualified Item Categories: Custom Bid for Services - Fixed Cost Total expenditure on account of wages of workers to execute th QUARTER NO 814 STREET 25 SECTOR 9 C BOKARO STEEL CITY BOKARO JHARKHAND 827009 | BOKARO | JHARKHAND | 827009 | Item Categories: Custom Bid for Services - Fixed Cost Total expenditure on account of wages of workers to execute th | L1 | Qualified Category: General | |
| 2 | L2₹14.8 L+₹49,999.99 (3.50%)Qualified Item Categories: Custom Bid for Services - Fixed Cost Total expenditure on account of wages of workers to execute th 00 BILAUTI BILAUTI SHAHPUR BHOJPUR BHOJPUR BIHAR 802154 | BHOJPUR | BIHAR | 802154 | Item Categories: Custom Bid for Services - Fixed Cost Total expenditure on account of wages of workers to execute th | L2 | Qualified Category: General | |
| 3 | L3₹16.7 L+₹2.4 L (17.1%)Qualified Item Categories: Custom Bid for Services - Fixed Cost Total expenditure on account of wages of workers to execute th NEAR 2ND ARMY GATE BANDHGARI DIPATOLI BARIYATU DIPATOLI RANCHI JHARKHAND 834009 | RANCHI | JHARKHAND | 834009 | Item Categories: Custom Bid for Services - Fixed Cost Total expenditure on account of wages of workers to execute th | L3 | Qualified | |
| 4 | L3₹16.7 L+₹2.4 L (17.1%)Qualified Item Categories: Custom Bid for Services - Fixed Cost Total expenditure on account of wages of workers to execute th 00 VEERPUR VISEN POST DARJIKUNWA GONDA GONDA UTTAR PRADESH 271123 | GONDA | UTTAR PRADESH | 271123 | Item Categories: Custom Bid for Services - Fixed Cost Total expenditure on account of wages of workers to execute th | L3 | Qualified Category: General |
Tender Value
₹16.7 L
EMD Value
Exempted
Closing Date
27 May 2024, 3:00 pmClosed
Custom Bid for Services - Fixed Cost Total expenditure on account of wages of workers to execute the enlisted jobs under online activities
Custom Bid for Services - Service charge profit margin 15 on Fixed Cost and cost of Uniform PPEs etc
6409389
GEM/2024/B/4949830
Single Packet Bid
Custom Bid for Services - Fixed Cost Total expenditure on account of wages of workers to execute th
GeM Contract
Jharkhand; Bokaro
Total value wise evaluation
SERVICE
Awarded to M/s. H.N.ROY
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1428927.41 |
| Custom Bid for Services | - | monthly | - | - | 0.01 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Fixed Cost Total expenditure on account of wages of workers to execute the enlisted jobs under online activities | Suman Kumari 827014,Indian Oil Corporation Limited(Marketing Division) LPG Bottling Plant Balidih Industrial Area P.O.-Balidih Bokaro -827014 Jharkhand Service Charge Profit Margin 15 | 1 | - |
| Custom Bid for Services - Service charge profit margin 15 on Fixed Cost and cost of Uniform PPEs etc | Suman Kumari 827014,Indian Oil Corporation Limited(Marketing Division) LPG Bottling Plant Balidih Industrial Area P.O.-Balidih Bokaro -827014 Jharkhand | 1 | - |
Exempted
11 Jun 2024
16 May 2024
27 May 2024
contract_GEMC-511687705828942.pdf
GEM_CONTRACT • 0.10 MB
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tdoc_bf0cbc85-5925-4559-87171715846309757_buycon1.iocl.bokaro@gembuyer.in.pdf
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