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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 CrQualified 18 1 5A 8 WARD 18 RAMACHANDRA NAGAR II CROSS TIRUPATI CHITTOOR ANDHRA PRADESH 517501 | CHITTOOR | ANDHRA PRADESH | 517501 | L1 | Qualified | |
| 2 | L2₹14.9 Cr+₹0.03 (<0.01%)Qualified NEW DELHI | NEW DELHI | DELHI | 110001 | L2 | Qualified | |
| 3 | L3₹15.4 Cr+₹53.3 L (3.59%)Qualified 201 MAPHAR CALYX BOTANICAL GARGDEN ROAD CMC ENCLAVE KONDAPUR RANGAREDDI TELANGANA 500084 | HYDERABAD | TELANGANA | 500084 | L3 | Qualified | |
| 4 | Disqualified 139 DAKSHINDARI ROAD KOLKATA NORTH 24 PARGANAS WEST BENGAL 700048 | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified KRISHNA ANDHRA PRADESH 520007 INDIA UDYAM AP 06 0000905 33AEAPV8944A1ZK B 36AEAPV8944A1ZE S 37AEAPV8944A1ZC R MSME STATUS AS VERIFIED | NTR | ANDHRA PRADESH | 520007 | - | Disqualified MSE, Category: General |
Tender Value
₹14.9 Cr
EMD Value
₹9.0 L
Closing Date
3 May 2023, 3:00 pmClosed
Custom Bid for Services - Schedule A Manpower wages inclusive of GST
Custom Bid for Services - Schedule B Cost of uniforms Misc provisions inclusive of GST
Custom Bid for Services - Schedule C Cost of ESI Payment charges No GST on this component
Custom Bid for Services - Schedule D Cost of EPF Payment charges No GST on this component
4655542
GEM/2023/B/3343878
Two Packet Bid
Custom Bid for Services - Schedule A Manpower wages inclusive of GST,Custom Bid for Services - Sche
GeM Contract
Andhra Pradesh; Anantapur
Total value wise evaluation
SERVICE
Awarded to PADMAVATHI HOSPITALITY & FACILITIES MANAGEMENT SERVICE
₹14.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 130528845.47 | 130528845.47 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 3595074.13 | 3595074.13 |
| Custom Bid for Services | - | monthly | 1 | 14380296.53 | 14380296.53 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Schedule A Manpower wages inclusive of GST | PA Pushparaj 515801,DR Moffice Guntakal Schedule B Cost Of Uniforms | 1 | - |
| Custom Bid for Services - Schedule B Cost of uniforms Misc provisions inclusive of GST | PA Pushparaj 515801,DR Moffice Guntakal | 1 | - |
| Custom Bid for Services - Schedule C Cost of ESI Payment charges No GST on this component | PA Pushparaj 515801,DR Moffice Guntakal | 1 | - |
| Custom Bid for Services - Schedule D Cost of EPF Payment charges No GST on this component | PA Pushparaj 515801,DR Moffice Guntakal | 1 | - |
₹9.0 L
24 Aug 2023
10 Apr 2023
3 May 2023
contract_GEMC-511687736993312.pdf
GEM_CONTRACT • 0.12 MB
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