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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹8,096.52 (0.07%)Qualified J 379 PAHARPUR ROAD GARDEN REACH KOLKATA WEST BENGAL 700024 | KOLKATA | WEST BENGAL | 700024 | ₹1.2 Cr+₹8,096.52 (0.07%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.2 Cr+₹3.2 L (2.67%)Qualified 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | ₹1.2 Cr+₹3.2 L (2.67%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 Cr+₹3.2 L (2.69%)Qualified 34PANDIT MOTILAL NEHERU ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹1.2 Cr+₹3.2 L (2.69%) | L4 | Qualified MSE |
| 5 | L5₹1.4 Cr+₹17.0 L (14.1%)Qualified | ₹1.4 Cr+₹17.0 L (14.1%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
Exempted
Closing Date
29 Dec 2022, 5:00 pmClosed
Custom Bid for Services - FILLED CYLINDER HANDLING
Custom Bid for Services - EMPTY CYLINDER HANDLING
Custom Bid for Services - JDE CLERK OR OFFICE ASSISTANCE
Custom Bid for Services - OFFICE CAR DRIVER
Custom Bid for Services - EXTRA HOURS UNSKILLED
Custom Bid for Services - EXTRA HOURS SKILLED
4135695
GEM/2022/B/2860748
Two Packet Bid
Custom Bid for Services - FILLED CYLINDER HANDLING,Custom Bid for Services - EMPTY CYLINDER HANDLIN
GeM Contract
700088, PAHARPUR LPG PLANT, P-4, OIL INSTALLATION ROAD, PAHARPUR, KOLKATA - 700088
Total value wise evaluation
SERVICE
Awarded to MAA TARA ENTERPRISE
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 491635.200 | 491635.2 |
| Custom Bid for Services | - | monthly | 1 | 2777399.040 | 2777399.04 |
| Custom Bid for Services | - | monthly | 1 | 2777399.040 | 2777399.04 |
| Custom Bid for Services | - | monthly | 1 | 2777399.040 | 2777399.04 |
| Custom Bid for Services | - | monthly | 1 | 790071.360 | 790071.36 |
| Custom Bid for Services | - | monthly | 1 | 2419660.800 | 2419660.8 |
2 documents required · 2 mandatory
3 yrs
Exempted
10 Feb 2023
16 Dec 2022
29 Dec 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:491635.200 | Amount:491635.2
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2777399.040 | Amount:2777399.04
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2777399.040 | Amount:2777399.04
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2777399.040 | Amount:2777399.04
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:790071.360 | Amount:790071.36
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2419660.800 | Amount:2419660.8
contract_GEMC-511687746463086.pdf
GEM_CONTRACT • 0.08 MB
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bid_4135695.pdf
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1671103437.pdf
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1671104225.pdf
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1671104250.pdf
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1671104342.pdf
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gtc.pdf
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