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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LQualified 36 RAMNIDHI AWASTHI ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹24.9 LQualified 0 LILASHA GARMENTS NI GALI STATION ROAD DAHOD DAHOD GUJARAT 389151 UDYAM GJ 07 0014805 | DOHAD | GUJARAT | 389151 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹24.9 LQualified 12 3 K P MONDAL ROAD 1ST LANE BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L1 | Qualified MSE | |
| 4 | L1₹24.9 LQualified 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹24.9 LQualified 34PANDIT MOTILAL NEHERU ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L1 | Qualified MSE, Category: General |
Tender Value
₹27.3 L
EMD Value
Exempted
Closing Date
17 Nov 2022, 2:00 pmClosed
Custom Bid for Services - Housekeeping of Admin Block
Custom Bid for Services - Housekeeping of Admin Block Extended Hours
Custom Bid for Services - Garbage Cleaning and Removal
3978942
GEM/2022/B/2714285
GeM Contract
Custom Bid for Services - Housekeeping of Admin Block,Custom Bid for Services - Housekeeping of Adm
GeM Contract
700137, HPCL Kolkata Terminal, 1 Graham Road, Budge Budge, 24 Parganas, Kolkata - 700137
Total value wise evaluation
SERVICE
Awarded to N.SAMANTA
₹24.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2230882 |
| Custom Bid for Services | - | monthly | - | - | 68866 |
| Custom Bid for Services | - | monthly | - | - | 185906 |
3 documents required · 3 mandatory
3 yrs
Exempted
29 Dec 2022
7 Nov 2022
17 Nov 2022
Custom Bid for Services | Billing:monthly | Amount:2230882
Custom Bid for Services | Billing:monthly | Amount:68866
Custom Bid for Services | Billing:monthly | Amount:185906
contract_GEMC-511687780704725.pdf
GEM_CONTRACT • 0.07 MB
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bid_3978942.pdf
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GTC_WC_3029bec5-8978-44b7-b6a91667807346590_prabirroy.docx
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gtc.pdf
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