GEMC-511687799633839
Awarded to M/S ABHI TIFFIN AND BHOJANAM HOTEL
₹55.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5543748 | 5543748 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.4 LQualified 31 710 3 KOTHA PETA DHARMAVARAM KOTHAPETA ANANTAPUR ANDHRA PRADESH 515671 | ANANTAPUR | ANDHRA PRADESH | 515671 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹55.4 L+₹0.41 (<0.01%)Qualified 3 189 D 9 GOLLAPALLI GOLLAPALLI CHITTOOR ANDHRA PRADESH 517325 | ANNAMAYYA | ANDHRA PRADESH | 517325 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹57.9 L+₹2.5 L (4.42%)Qualified YANGANNAPALLI VILLAGE GOOTY ANANTAPUR ANDHRA PRADESH 515401 | ANANTAPUR | ANDHRA PRADESH | 515401 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹69.9 L+₹14.5 L (26.1%)Qualified 2 54 AKKAMPETA AKKAMPETA AKKAMPETA NELLORE ANDHRA PRADESH 524405 | SPSR NELLORE | ANDHRA PRADESH | 524405 | L4 | Qualified MSE | |
| 5 | Disqualified 60 30 27 2 NEAR PRIYADARSHNI SCHOOL JANATHA COLONY MALKAPURAM VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | - | Disqualified MSE |
Tender Value
₹55.4 L
EMD Value
₹1.1 L
Closing Date
30 Nov 2024, 12:00 pmClosed
Custom Bid for Services - Guntakal Divn Maintenance Repairsreplacement in respect of petty works in station buildings service buildings and staff Quarters in SSE WorksGY under ADENGY Jurisdiction for a period of One Year Similar Category Manpower Outsourcing Services - Minimum wage
6999524
GEM/2024/B/5484265
Two Packet Bid
Custom Bid for Services - Guntakal Divn Maintenance Repairsreplacement in respect of petty works in
GeM Contract
515801, DRM Works Office, DRM Office Compound, South Central Railway, Guntakal
Total value wise evaluation
SERVICE
Awarded to M/S ABHI TIFFIN AND BHOJANAM HOTEL
₹55.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5543748 | 5543748 |
1 document required · 1 mandatory
₹1.1 L
16 Apr 2025
16 Oct 2024
30 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5543748 | Amount:5543748
contract_GEMC-511687799633839.pdf
GEM_CONTRACT • 0.12 MB
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