GEMC-511687768773331
Awarded to Shree Gajanand India
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 34896359 | 34896359 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified IMADPUR PATEPUR PASTARA PATEPUR VAISHALI BIHAR 843114 UDYAM BR 37 0012921 | VAISHALI | BIHAR | 843114 | ₹3.5 Cr | L1 | Qualified MSE |
| 2 | L2₹3.5 Cr+₹43,000 (0.12%)Qualified BRAJANATHCHAK TOWNSHIP HALDIA HALDIA HALDIA | MEDINIPUR EAST | WEST BENGAL | 721605 | ₹3.5 Cr+₹43,000 (0.12%) | L2 | Qualified MSE |
| 3 | L3₹3.6 Cr+₹11.0 L (3.16%)Qualified 0 DASNAGAR 12 1 12 1 V ROAD MONSATALA DASNAGAR DASNAGAR HOWRAH WEST BENGAL 711105 INDIA | HOWRAH | WEST BENGAL | 711105 | ₹3.6 Cr+₹11.0 L (3.16%) | L3 | Qualified MSE |
| 4 | L4₹3.7 Cr+₹24.2 L (6.95%)Qualified GROUND FLOOR KHATA NO 267 PLOT NO 920 NEW HOT LIPS RING ROAD ITBP CHOWK SUKURHUTTU KANKE RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹3.7 Cr+₹24.2 L (6.95%) | L4 | Qualified MSE |
| 5 | L5₹3.8 Cr+₹31.1 L (8.92%)Qualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹3.8 Cr+₹31.1 L (8.92%) | L5 | Qualified MSE, Category: General |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
4 Feb 2025, 11:00 amClosed
Custom Bid for Services - Providing Catering Housekeeping Maintenance services for two 02 years Similar Category Facility Management Services - LumpSum Based
7329198
GEM/2025/B/5777954
Two Packet Bid
Custom Bid for Services - Providing Catering Housekeeping Maintenance services for two 02 years 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 Shree Gajanand India
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 34896359 | 34896359 |
4 documents required · 4 mandatory
₹8.4 L
30 Apr 2025
7 Jan 2025
4 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:34896359 | Amount:34896359
contract_GEMC-511687768773331.pdf
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