GEMC-511687785994736
Awarded to DEEPAK KUMAR SHARMA
₹5.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 537106.5 | 537106.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LQualified AT LAKHMINIA SHARMA TOLA WARD NO 18 LAKHMINIA LAKHMINIA WARD NO 18 BEGUSARAI BIHAR 851211 | BEGUSARAI | BIHAR | 851211 | L1 | Qualified | |
| 2 | L2₹5.3 L+₹9,832.64 (1.88%)Not Evaluated NEAR DAS HOSPITAL MHATARDEVI WARD NO 06 GHUGUS CHANDRAPUR MAHARASHTRA 442505 UDYAM MH 08 0045402 | CHANDRAPUR | MAHARASHTRA | 442505 | L2 | Not Evaluated Category: SC | |
| 3 | L3₹5.4 L+₹16,387.73 (3.14%)Not Evaluated AT POST GHUGUS CHANDRAPUR GHUGUS CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L3 | Not Evaluated Category: General | |
| 4 | L4₹6.1 L+₹90,951.89 (17.4%)Not Evaluated 0 0 SUBODH GUPTA NAWATOLI JASHPUR NAGAR WARD NO 1 JASHPUR NAGAR JASHPUR CHHATTISGARH 496331 | JASHPUR | CHHATTISGARH | 496331 | L4 | Not Evaluated | |
| 5 | L5₹10.1 L+₹4.9 L (93.6%)Not Evaluated 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L5 | Not Evaluated |
Tender Value
₹7.7 L
EMD Value
₹9,600
Closing Date
19 Dec 2024, 7:00 pmClosed
Custom Bid for Services - Day to day assistance in cleaning of surroundings and drains of weigh bridges at Mungoli OCM under Mungoli Sub Area Similar Category Facility Management Services - LumpSum Based
7206421
GEM/2024/B/5668387
Single Packet Bid
Custom Bid for Services - Day to day assistance in cleaning of surroundings and drains of weigh bri
GeM Contract
442505, Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin 442 505
Total value wise evaluation
SERVICE
Awarded to DEEPAK KUMAR SHARMA
₹5.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 537106.5 | 537106.5 |
₹173.3 Cr
₹9,600
2 Mar 2025
8 Dec 2024
19 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:537106.5 | Amount:537106.5
contract_GEMC-511687785994736.pdf
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