GEMC-511687715149759
Awarded to DYNAMIC ENTERPRISES
₹5.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 50237866.57 | 50237866.57 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹5.0 Cr | L1 | Qualified MSE, Category: ST |
| 2 | L2₹5.1 Cr+₹12.0 L (2.40%)Qualified 00 PRABHUNATH NAGAR PRABHUNATHNAGAR CHAPRA CHAPRA SARAN BIHAR 841301 UDYAM BR 31 0007796 | SARAN | BIHAR | 841301 | ₹5.1 Cr+₹12.0 L (2.40%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.3 Cr+₹31.0 L (6.17%)Qualified 1 1A ELECTRONIC CENTER BUILDING BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR R NO 16A CHANDNI CHOWK KOLKATA WEST BENGAL 700072 | KOLKATA | WEST BENGAL | 700072 | ₹5.3 Cr+₹31.0 L (6.17%) | L3 | Qualified MSE |
| 4 | L4₹5.3 Cr+₹31.0 L (6.17%)Qualified B 124 EASTERN BUSINESS CENTRE LBS MARG BHANDUP WEST MUMBAI MAHARASHTRA 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | ₹5.3 Cr+₹31.0 L (6.17%) | L4 | Qualified MSE |
| 5 | L5₹5.4 Cr+₹37.6 L (7.48%)Qualified 244A MIG GREEN FLAT RAJOURI GARDEN GREEN MIG FLAT RAJOURI GARDEN WEST DELHI DELHI 110027 UDYAM DL 11 0007568 07AAEFP1841N1Z1 B B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110027 | ₹5.4 Cr+₹37.6 L (7.48%) | L5 | Qualified MSE |
Tender Value
₹5.4 Cr
EMD Value
₹4.2 L
Closing Date
4 Jul 2024, 3:00 pmClosed
Custom Bid for Services - Contract work for Complete Management and maintenance of the Running Room Ahmedabad ADI including Subsidized Meals and line box handling
6452378
GEM/2024/B/4989144
Two Packet Bid
Custom Bid for Services - Contract work for Complete Management and maintenance of the Running Room
GeM Contract
Gujarat; Ahmadabad
Total value wise evaluation
SERVICE
Awarded to DYNAMIC ENTERPRISES
₹5.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 50237866.57 | 50237866.57 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Contract work for Complete Management and maintenance of the Running Room Ahmedabad ADI including Subsidized Meals and line box handling | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Virendrakumar ofprocurement Project basedor Lumpsum basedhiring. 380002,Integratedcrew lobby, Platformno-1, Ahmedabad Railway | 1 | - |
₹4.2 L
22 Oct 2024
6 Jun 2024
4 Jul 2024
contract_GEMC-511687715149759.pdf
GEM_CONTRACT • 0.11 MB
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