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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.4 LQualified HOUSE NUMBER 99 SHREE SAI CHHAYA WARE HOUSE ROAD BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹45.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹47.4 L+₹1.9 L (4.28%)Qualified 64 218 FRONT OF D S C LINE C O D ROAD MADHU NAGAR AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | ₹47.4 L+₹1.9 L (4.28%) | L2 | Qualified MSE, Category: OBC |
| 3 | L2₹47.4 L+₹1.9 L (4.28%)Qualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | ₹47.4 L+₹1.9 L (4.28%) | L2 | Qualified MSE, Category: OBC |
| 4 | L3₹50 L+₹4.6 L (10.1%)Qualified B 124 EASTERN BUSINESS CENTRE LBS MARG BHANDUP WEST MUMBAI MAHARASHTRA 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | ₹50 L+₹4.6 L (10.1%) | L3 | Qualified MSE, Category: General |
| 5 | Qualified E2 262 ARERA COLONY BHOPAL M P 462016 | BHOPAL | MADHYA PRADESH | 462016 | - | - | Qualified MSE |
Tender Value
₹48.7 L
EMD Value
₹97,411
Closing Date
28 Jul 2022, 3:00 pmClosed
Custom Bid for Services - PartA Deployment of Staff for Serving of Meal Housekeeping of PSSS Running Room at ShriSinghajiTharmal Power Plant DogaliyaBIRincluding LoadingUnloading of Line Boxes of Running Staff
Custom Bid for Services - PartB Provision for Cleaning work in PSSS Running Room at Shri Singha ji Tharmal Power Plant Dogaliya BIR for 730 days
Custom Bid for Services - PartCPreparation and Supply of subsidized meals
Custom Bid for Services - PartD Provision of miscellaneous items
3559736
GEM/2022/B/2323618
GeM Contract
Custom Bid for Services - PartA Deployment of Staff for Serving of Meal Housekeeping of PSSS Runni
GeM Contract
Madhya Pradesh; Hoshangabad
Total value wise evaluation
SERVICE
Awarded to SANDEEP KUMAR RAI
₹45.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2102601.170 | 2102601.17 |
| Custom Bid for Services | - | monthly | 1 | 693000.000 | 693000 |
| Custom Bid for Services | - | monthly | 1 | 1747620.000 | 1747620 |
| Custom Bid for Services | - | monthly | 1 | 0.010 | 0.01 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - PartA Deployment of Staff for Serving of Meal Housekeeping of PSSS Running Room at ShriSinghajiTharmal Power Plant DogaliyaBIRincluding LoadingUnloading of Line Boxes of Running Staff | Manish Saxena 461111,CCC CLIITARSI Part B Provision For Cleaning Plant Dogaliya BIR | 1 | - |
| Custom Bid for Services - PartB Provision for Cleaning work in PSSS Running Room at Shri Singha ji Tharmal Power Plant Dogaliya BIR for 730 days | Manish Saxena 461111,CCC CLIITARSI Part C Preparation And Supply | 1 | - |
| Custom Bid for Services - PartCPreparation and Supply of subsidized meals | Manish Saxena 461111,CCC CLIITARSI Part D Provision Of Miscellaneous | 1 | - |
| Custom Bid for Services - PartD Provision of miscellaneous items | Manish Saxena 461111,CCC CLIITARSI | 1 | - |
₹97,411
26 Aug 2022
6 Jul 2022
28 Jul 2022
contract_GEMC-511687790364561.pdf
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