GEMC-511687748657404
Awarded to AMITAVA CONSTRUCTION CO
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11713583 | 11713583 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified FLAT 193 BLOCK J NEW ALIPORE BANKIM MUKHERJEE ROAD PO NEW ALIPORE NEW ALIPORE 18 7SAHAPUR KOLKATA WEST BENGAL 700053 | KOLKATA | WEST BENGAL | 700053 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹6.4 L (5.50%)Qualified 268 10 NARAYANI COMPLEX G T ROAD LILUAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | ₹1.2 Cr+₹6.4 L (5.50%) | L2 | Qualified MSE |
| 3 | L3₹1.4 Cr+₹21.8 L (18.6%)Qualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹1.4 Cr+₹21.8 L (18.6%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | - | - | Disqualified MSE |
| 5 | Disqualified GITANJALI APARTMENT BURNPUR PURANAHAT MAIN ROAD BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0044085 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | - | - | Disqualified MSE |
Tender Value
₹1.7 Cr
EMD Value
₹2.3 L
Closing Date
26 Mar 2024, 3:00 pmClosed
Custom Bid for Services - Housekeeping Cleaning Washing of Linen hiring of Callman etc at Running Room and Crew Lobby at BWN for three years 1095 days
6173999
GEM/2024/B/4736968
Two Packet Bid
Custom Bid for Services - Housekeeping Cleaning Washing of Linen hiring of Callman etc at Running R
GeM Contract
711101, DRM OFFICE, NEAR HOWRAH RAILWAY STATION
Total value wise evaluation
SERVICE
Awarded to AMITAVA CONSTRUCTION CO
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11713583 | 11713583 |
3 documents required · 3 mandatory
₹3
₹2.3 L
9 May 2024
5 Mar 2024
26 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11713583 | Amount:11713583
contract_GEMC-511687748657404.pdf
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