GEMC-511687797895782
Awarded to MAA MONI ENTERPRISE
₹70.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6999662.91 | 6999662.91 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.0 LQualified 12 3 K P MONDAL ROAD 1ST LANE BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L1 | Qualified MSE | |
| 2 | L2₹93 L+₹8.3 L (9.77%)Qualified 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹93.0 L+₹8.3 L (9.77%)Qualified 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE | |
| 5 | Disqualified BIRNAGAR BABANPUR LOCKGATE BABANPUR P NORTH 24 PARGANAS WEST BENGAL 743122 | 24 PARAGANAS NORTH | WEST BENGAL | 743122 | - | Disqualified MSE, Category: SC |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
20 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Housekeeping service at HPCL Budge Budge lube plant Similar Category Facility Management Service - Manpower Based
7345377
GEM/2025/B/5791968
Two Packet Bid
Custom Bid for Services - Housekeeping service at HPCL Budge Budge lube plant Similar Category Facility Management Service - Manpower Based
GeM Contract
700137, HPCL Kolkata Terminal, 1 Graham Road, Budge Budge, 24 Parganas, Kolkata - 700137
Total value wise evaluation
SERVICE
Awarded to MAA MONI ENTERPRISE
₹70.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6999662.91 | 6999662.91 |
3 documents required · 3 mandatory
3 yrs
₹3
₹1.2 L
9 Apr 2025
9 Jan 2025
20 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6999662.91 | Amount:6999662.91
contract_GEMC-511687797895782.pdf
GEM_CONTRACT • 0.10 MB
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1736411793.pdf
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ATC_6ab6b08d-0f83-4f76-852c1736409957917_con439.hpcl.mh.pdf
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