GEMC-511687797706826
Awarded to CHERRY BLOSSOM PRESCHOOL
₹58.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5879940 | 5879940 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.8 LQualified AK 82 STREET NO 13 NEWTOWN AA 1 KOLKATA NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹58.8 L Quoted ₹63.3 L | L1 | Qualified MSE |
| 2 | Disqualified GROUND AND 1ST FLR AS 61 1339 BL E 2014 15 RAJARHAT MAIN RD ATGHARA PHOOL TALA PO R GOPALPUR PS BAGUIATI NORTH 24 PARGANAS WEST BENGAL 700136 | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | - | - | Disqualified MSE |
Tender Value
₹67 L
EMD Value
₹1.7 L
Closing Date
4 Jan 2025, 12:00 pmClosed
Custom Bid for Services - Creche Service Similar Category Support Services
7212370
GEM/2024/B/5673873
Two Packet Bid
Custom Bid for Services - Creche Service Similar Category Support Services
GeM Contract
1 days
700156, MSTC Limited, Plot no CF-18/2, Street no175, Action Area 1C, New Town, Kolkata 700156, North 24 parganas
Total value wise evaluation
SERVICE
Awarded to CHERRY BLOSSOM PRESCHOOL
₹58.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5879940 | 5879940 |
5 documents required · 5 mandatory
5 yrs
₹3
₹1.7 L
11 Apr 2025
7 Dec 2024
4 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5879940 | Amount:5879940
contract_GEMC-511687797706826.pdf
GEM_CONTRACT • 0.07 MB
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bid_7212370.pdf
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ATC_6fd7584d-539d-4ca5-b7f51733551775446_pnabuycon.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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