GEMC-511687721394141
Awarded to JAYDIPSINH K GOHIL
₹24.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2492568 | 2492568 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹24.9 L+₹13.3 L (115.0%)Qualified 49 NIRBHAY SOCIETY OPP JYOTIBA CLINIC CHITRA BHAVNAGAR GUJARAT 364004 | BHAVNAGAR | GUJARAT | 364004 | ₹24.9 L+₹13.3 L (115.0%) | L3 | Qualified |
| 2 | L4₹25.5 L+₹13.9 L (119.9%)Not Evaluated 14 NALA MAFAT NAGAR GHOGHA ROAD NEAR UDAYVEER HANUMAN TEMPLE BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹25.5 L+₹13.9 L (119.9%) | L4 | Not Evaluated Category: OBC |
| 3 | L5₹26.3 L+₹14.7 L (127.0%)Not Evaluated DARBAR GADH SIDSAR BHAVNAGAR BHAVNAGAR GUJARAT 364060 | BHAVNAGAR | GUJARAT | 364060 | ₹26.3 L+₹14.7 L (127.0%) | L5 | Not Evaluated Category: General |
| 4 | L6₹28 L+₹16.4 L (141.5%)Not Evaluated 547 547 RAM DEV JI KA CHANDERIYA CHITTORGARH CHANDERIA RAM DEVJI KA CHANDERIA CHITTORGARH CHITTORGARH RAJASTHAN 312021 | CHITTORGARH | RAJASTHAN | 312021 | ₹28 L+₹16.4 L (141.5%) | L6 | Not Evaluated Category: General |
| 5 | L7₹28.3 L+₹16.7 L (144.4%)Not Evaluated MAIN BAZAR TALUKO UMRALA DIST BHAVNAGAR GUJARAT 364320 | BHAVNAGAR | GUJARAT | 364320 | ₹28.3 L+₹16.7 L (144.4%) | L7 | Not Evaluated Category: General |
Tender Value
₹28.3 L
EMD Value
₹72,600
Closing Date
12 Feb 2024, 9:00 amClosed
Custom Bid for Services - Cooking Serving Vending of Snacks tea and meals at staff canteen inside Carriage Repair Workshop Bhavnagar Para for 312 working days
5913828
GEM/2024/B/4499966
Single Packet Bid
Custom Bid for Services - Cooking Serving Vending of Snacks tea and meals at staff canteen inside C
GeM Contract
364003, CHIEF WORK SHOP MANAGER CARRIAGE REPAIR WORK SHOP BG WESTERN RAILWAY BAHVNAGAR PARA BAHVNAGAR PARA-364003
Total value wise evaluation
SERVICE
Awarded to JAYDIPSINH K GOHIL
₹24.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2492568 | 2492568 |
3 documents required · 3 mandatory
₹72,600
9 Apr 2024
20 Jan 2024
12 Feb 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2492568 | Amount:2492568
contract_GEMC-511687721394141.pdf
GEM_CONTRACT • 0.14 MB
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