GEMC-511687785370869
Awarded to M/S FRIENDS EARTH MOVERS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10850000.000 | 10850000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹9.9 L (9.14%)Qualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹1.2 Cr+₹9.9 L (9.14%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.2 Cr+₹12.7 L (11.7%)Qualified HOUSE N0 405 SECTOR 8 PART 2 KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹1.2 Cr+₹12.7 L (11.7%) | L3 | Qualified MSE, Category: General |
| 4 | L5₹1.5 Cr+₹42.5 L (39.2%)Qualified 411 D JEEWAN PURAM BISHT DHARA BITHORIYA NO 1 HALDWANI HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹1.5 Cr+₹42.5 L (39.2%) | L5 | Qualified MSE, Category: General |
| 5 | Qualified HOUSE N0 405 PART 2 SECTOR 8 KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | - | - | Qualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
Exempted
Closing Date
12 Oct 2021, 4:00 pmClosed
Custom Bid for Services - Providing Haulage Housekeeping Services at Haldwani Depot for three years
2703290
GEM/2021/B/1542244
GeM Contract
Custom Bid for Services - Providing Haulage Housekeeping Services at Haldwani Depot for three years
GeM Contract
262402, Indian Oil Corporation Limited, Bulk Petroleum Depot, Nainital - Bareilly NH-109, Village Bacchidharma, Post - Lalkuan, District - Nainital
Total value wise evaluation
SERVICE
Awarded to M/S FRIENDS EARTH MOVERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10850000.000 | 10850000 |
4 documents required · 4 mandatory
₹26 L
Exempted
7 Jan 2022
24 Sept 2021
12 Oct 2021
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10850000.000 | Amount:10850000
contract_GEMC-511687785370869.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_2703290.pdf
GEM_BID
1632392419.pdf
OTHER
1632392428.pdf
OTHER
1632392438.pdf
OTHER
1632392445.pdf
OTHER
1632391728.pdf
OTHER
1632392461.pdf
OTHER
1632392471.pdf
OTHER
1632392478.pdf
OTHER
1632392488.pdf
OTHER
1632392502.pdf
OTHER
1632396458.pdf
OTHER
1632392521.pdf
OTHER
1632396229.pdf
OTHER
termsCondition.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .