GEMC-511687739513936
Awarded to M/S DEBASHISH GAUTAM
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30766004 | 30766004 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified 773 WARD NO 2 SARUPATHAR SARUPATHAR GOLAGHAT ASSAM 785601 | GOLAGHAT | ASSAM | 785601 | ₹3.1 Cr | L1 | Qualified MSE |
| 2 | L2₹3.1 Cr+₹2.6 L (0.86%) 2ND FLOOR 201 D RUNWAL OMKAR E SQUARE SION EAST MUMBAI MUMBAI MAHARASHTRA 400022 | MUMBAI | MAHARASHTRA | 400022 | ₹3.1 Cr+₹2.6 L (0.86%) | L2 | - |
| 3 | L3₹3.1 Cr+₹3.0 L (0.98%)Qualified D 4 SWAGAT STATUS II MOTERA CHANDKHEDA AHMEDABAD GUJARAT 382424 | AHMADABAD | GUJARAT | 382424 | ₹3.1 Cr+₹3.0 L (0.98%) | L3 | Qualified MSE |
| 4 | L4₹3.1 Cr+₹4.9 L (1.59%)Qualified PEOLI PHUKAN NAGAR NAMTIAL PATHER PEOLI PHUKAN NAGAR SIVASAGAR SIBSAGAR ASSAM 785697 UDYAM AS 24 0000420 | SIVASAGAR | ASSAM | 785697 | ₹3.1 Cr+₹4.9 L (1.59%) | L4 | Qualified MSE |
| 5 | L5₹3.4 Cr+₹32.6 L (10.6%)Qualified N A AMC MILAN CHAKRA A B ROAD VILLAGE TOWN A D NAGAR CITY AGARTALA WEST TRIPURA TRIPURA 799003 INDIA | WEST TRIPURA | TRIPURA | 799003 | ₹3.4 Cr+₹32.6 L (10.6%) | L5 | Qualified MSE |
Tender Value
₹3.8 Cr
EMD Value
₹3.8 L
Closing Date
11 Dec 2024, 3:00 pmClosed
Custom Bid for Services - Hiring of Services of UpKeeping Environmental Maintenance job for Production Installations of Surface Jorhat Asset for a period of 3 years Similar Category Support Services
7159536
GEM/2024/B/5626611
Two Packet Bid
Custom Bid for Services - Hiring of Services of UpKeeping Environmental Maintenance job for Produc
GeM Contract
785704, ONGC COMPLEX, CINNAMARA
Total value wise evaluation
SERVICE
Awarded to M/S DEBASHISH GAUTAM
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30766004 | 30766004 |
1 document required · 1 mandatory
₹3.8 L
8 Jan 2025
20 Nov 2024
11 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:30766004 | Amount:30766004
contract_GEMC-511687739513936.pdf
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