GEMC-511687716764103
Awarded to AASEE CONSTRUCTION
₹9.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 941640 | 941640 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LQualified PLOT NO 7 GIRADKAR LAYOUT UMRED PROJECT WAIGAON GHOTURLI NAGPUR MAHARASHTRA 441204 | NAGPUR | MAHARASHTRA | 441204 | L1 | Qualified | |
| 2 | L2₹8.5 L+₹48,640 (6.10%)Not Evaluated NEAR WATER TANK KAWRAPETH UMRED UMRED NAGPUR MAHARASHTRA 441203 | NAGPUR | MAHARASHTRA | 441203 | L2 | Not Evaluated | |
| 3 | L3₹9.1 L+₹1.2 L (14.5%)Not Evaluated 04 SIDDIQUE HOME NEAR MASZID RAKHIKOL RAKHIKOL CHHINDWARA MADHYA PRADESH 480555 | CHHINDWARA | MADHYA PRADESH | 480555 | L3 | Not Evaluated | |
| 4 | L4₹9.9 L+₹1.9 L (23.8%)Not Evaluated HOUSE NO 3394 NEAR WATER TANK KAWRAPETH UMRED NAGPUR MAHARASHTRA 441203 | NAGPUR | MAHARASHTRA | 441203 | L4 | Not Evaluated | |
| 5 | L5₹11.0 L+₹3.1 L (38.3%)Not Evaluated CHIMUR MAIN ROAD CHIMUR CHANDRAPUR MAHARASHTRA 442903 | CHANDRAPUR | MAHARASHTRA | 442903 | L5 | Not Evaluated |
Tender Value
₹18.6 L
EMD Value
₹23,300
Closing Date
9 Jan 2025, 5:00 pmClosed
Custom Bid for Services - Providing assistance for cleaning of 5 Nos weighbridges and allied works at Gokul OCM under Murpar sub area of Umrer Area Similar Category Facility Management Service - Outcome Based
7209150
GEM/2024/B/5670887
Single Packet Bid
Custom Bid for Services - Providing assistance for cleaning of 5 Nos weighbridges and allied works at Gokul OCM under Murpar sub area of Umrer Area Similar Category Facility Management Service - Outcome Based
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Mohandas Nanaji Rajurkar441204Regional Stores, WCL P.O. Umrer Project Dist. Nagpur M.S. Pin
Total value wise evaluation
SERVICE
Awarded to AASEE CONSTRUCTION
₹9.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 941640 | 941640 |
1 document required · 1 mandatory
₹23,300
10 Apr 2025
30 Dec 2024
9 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:941640 | Amount:941640
contract_GEMC-511687716764103.pdf
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