GEMC-511687780873465
Awarded to ASK AGENCIES
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services for IOCL | - | monthly | 1 | 16555461 | 19999999 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 56 DAVEY AND CO LANE HOTEL SREE MURUGAN BUILDINGS OPP RAILWAY STATION COIMBATORE TAMIL NADU 641018 | COIMBATORE | TAMIL NADU | 641018 | ₹2.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.0 Cr+₹4.5 L (2.24%)Qualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | ₹2.0 Cr+₹4.5 L (2.24%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.1 Cr+₹6.5 L (3.23%)Qualified 135 M R KRISHNAMOORTHY 135 CHENGALPET CHEGALPATTU TAMIL NADU 603210 | CHENGALPATTU | TAMIL NADU | 603210 | ₹2.1 Cr+₹6.5 L (3.23%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹2.1 Cr+₹7.4 L (3.71%)Qualified | ₹2.1 Cr+₹7.4 L (3.71%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.2 Cr+₹18.9 L (9.47%)Qualified 13 B WEST MADA STREET SRINAGAR COLONY SAIDAPET CHENNAI CHENNAI TAMIL NADU 600015 | CHENNAI | TAMIL NADU | 600015 | ₹2.2 Cr+₹18.9 L (9.47%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
Exempted
Closing Date
17 Jan 2025, 4:00 pmClosed
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; LPG Bottling Plant
7331758
GEM/2025/B/5780188
Two Packet Bid
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; LPG Bottling Plant
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of Procurement "1" indicates Project Based or Lumpsum based Hiring Additional Requirement 1 P Jothi Kumar638052Erode Bottling Plant Sipcot Industrila Growth Centre, Perundurai, ERODE Dist., Tamil Nadu Pin-
Total value wise evaluation
SERVICE
Awarded to ASK AGENCIES
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services for IOCL | - | monthly | 1 | 16555461 | 19999999 |
5 documents required · 5 mandatory
Exempted
29 Jan 2025
3 Jan 2025
17 Jan 2025
Haulage & Housekeeping Services for IOCL | Billing:monthly | Qty:1 | UnitCharge:16555461 | Amount:19999999
contract_GEMC-511687780873465.pdf
GEM_CONTRACT • 0.06 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7331758.pdf
GEM_BID
1735897343.pdf
OTHER
TENDERDOCS_5ebaf81e-b837-4349-94d11735904389054_buycon1303.md.tn@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .