GEMC-511687778386942
Awarded to JASH CONSTRUCTION
₹33.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3297373 | 3297373 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LQualified PURUSHA PURUSHA PURUSHA DURGAPUR PASCHIM BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | L1 | Qualified MSE | |
| 2 | L2₹33.0 L+₹627 (0.02%)Qualified 0 DASNAGAR 12 1 12 1 V ROAD MONSATALA DASNAGAR DASNAGAR HOWRAH WEST BENGAL 711105 INDIA | HOWRAH | WEST BENGAL | 711105 | L2 | Qualified MSE | |
| 3 | L3₹33.3 L+₹32,110 (0.97%)Qualified 12 1 GROUND FLOOR SERANG LANE TALTALLA KOLKATA WEST BENGAL 700014 | KOLKATA | WEST BENGAL | 700014 | L3 | Qualified MSE | |
| 4 | L4₹34.8 L+₹1.8 L (5.54%)Qualified 00 CHUCHAILA KHURD CHUCHAILA KALAN DHANAURA AMROHA JYOTIBA PHULE NAGAR UTTAR PRADESH 244231 | AMROHA | UTTAR PRADESH | 244231 | L4 | Qualified MSE | |
| 5 | L5₹36.1 L+₹3.1 L (9.48%)Qualified NA LATIABONI GANGAJALGHATI LATIABONI BANKURA WEST BENGAL 722133 | BANKURA | WEST BENGAL | 722133 | L5 | Qualified MSE |
Tender Value
₹55.6 L
EMD Value
₹94,235
Closing Date
1 Nov 2024, 2:00 pmClosed
Custom Bid for Services - Providing Catering and Housekeeping services at New Digha Holiday Home of DVC for 24 months Similar Category Facility Management Services - LumpSum Based
6982630
GEM/2024/B/5469063
Two Packet Bid
Custom Bid for Services - Providing Catering and Housekeeping services at New Digha Holiday Home of DVC for 24 months Similar Category Facility Management Services - LumpSum Based
GeM Contract
700054, Damodar Valley Corporation, DVC Towers, VIP Road, Kolkata-700054
Total value wise evaluation
SERVICE
Awarded to JASH CONSTRUCTION
₹33.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3297373 | 3297373 |
4 documents required · 4 mandatory
7 yrs
₹3
₹94,235
26 Feb 2025
4 Oct 2024
1 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3297373 | Amount:3297373
contract_GEMC-511687778386942.pdf
GEM_CONTRACT • 0.06 MB
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bid_6982630.pdf
GEM_BID
1728021973.pdf
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1728028545.pdf
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1728029390.pdf
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1728029417.pdf
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Gem_ATC_5a17717e-957f-4ccc-9bb81728028662843_santosh.kumar@dvc.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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