GEMC-511687742999457
Awarded to fatah construction company
₹2.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 77710.34 | 77710.34 |
| Custom Bid for Services | - | monthly | 1 | 209229.77 | 209229.77 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LQualified 304 PLOT NO 152 153 SAKETH RESIDENCY ROAAD NO 4B BANDARI LAYOUT NIZAMPET MEDCHAL MALKAJGIRI TELANGANA 500090 | MEDCHAL MALKAJGIRI | TELANGANA | 500090 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹2.9 LQualified BEGUSARAI | L1 | Qualified MSE, Category: General | |
| 3 | Disqualified 5TH FLOOR 507 BRINDAVAN KUNJ EXHIBITION ROAD EXHIBITION ROAD PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | - | Disqualified MSE, Category: General |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
10 May 2025, 4:00 pmClosed
Custom Bid for Services - Providing Housekeeping services for Spread Transit Camp at Patna
Custom Bid for Services - Providing Catering/Canteen services for Spread Transit Camp at Patna Similar Category Facility Management Service - Manpower Based Haulage & Housekeeping Services for IOCL Catering service (Duration Based)
7752865
GEM/2025/B/6152051
Two Packet Bid
Custom Bid for Services - Providing Housekeeping services for Spread Transit Camp at Patna,Custom B
GeM Contract
801503, Indian Oil Corporation Limited, Pipelines Division, Eastern Region Pipelines, Construction Office Patna, Hira Niketan, Kaliket Nagar Bailey Road, Patna - 801503
Total value wise evaluation
SERVICE
Awarded to fatah construction company
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 77710.34 | 77710.34 |
| Custom Bid for Services | - | monthly | 1 | 209229.77 | 209229.77 |
5 documents required · 5 mandatory
Exempted
18 Jun 2025
23 Apr 2025
10 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:77710.34 | Amount:77710.34
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:209229.77 | Amount:209229.77
contract_GEMC-511687742999457.pdf
GEM_CONTRACT • 0.08 MB
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bid_7752865.pdf
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1745067171.pdf
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1745386208.pdf
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TechnovolF_10607a9e-5c68-4bb9-a92e1745386469593_BUYCON7.ERPL.CONT.PATNA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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