GEMC-511687785911366
Awarded to BASANTA SAIKIA
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15506089.71 | 15506089.71 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹1.6 Cr+₹5.7 L (3.67%)Qualified 137 138 FIRST FLOOR SUNIL KUMAR 137 138 F F POCKET 15 SECTOR 22 ROHINI ROHINI NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | ₹1.6 Cr+₹5.7 L (3.67%) | L4 | Qualified MSE |
| 2 | L5₹1.6 Cr+₹7.7 L (4.98%)Qualified MAIN GATE DHALIGAON BONGAIGAON ASSAM 783385 | CHIRANG | ASSAM | 783385 | ₹1.6 Cr+₹7.7 L (4.98%) | L5 | Qualified MSE |
| 3 | L1₹1.6 CrDisqualified NEAR LAXMI MANDIR DHALIGAON DHALIGAON CHIRANG BONGAIGAON ASSAM 783385 | CHIRANG | ASSAM | 783385 | ₹1.6 Cr | L1 | Disqualified MSE |
| 4 | L2₹1.6 Cr+₹3.7 L (2.38%)Disqualified UJANPARA DOLAIGAON DOLAIGAON BONGAIGAON BONGAIGAON BONGAIGAON BONGAIGAON ASSAM 783380 | BONGAIGAON | ASSAM | 783380 | ₹1.6 Cr+₹3.7 L (2.38%) | L2 | Disqualified MSE |
| 5 | L3₹1.6 Cr+₹3.9 L (2.54%)Disqualified CHIRANG ASSAM 783385 INDIA UDYAM AS 06 0001053 | CHIRANG | ASSAM | 783385 | ₹1.6 Cr+₹3.9 L (2.54%) | L3 | Disqualified MSE |
Tender Value
₹1.8 Cr
EMD Value
₹44,959
Closing Date
26 Nov 2024, 2:00 pmClosed
Custom Bid for Services - Housekeeping Of Indoor And Outdoor Areas Of Administrative Building Blocks Time Office Event Hall L And D Building CISF Installations At Main Gate Gate No 4 And 5 Main Entrance Gate Area Turnstile Gates In Bongaigaon Refin.. Similar Category Support Services
7126738
GEM/2024/B/5597444
Two Packet Bid
Custom Bid for Services - Housekeeping Of Indoor And Outdoor Areas Of Administrative Building Block
GeM Contract
783385, IOCL Bongaigaon Refinery
Total value wise evaluation
SERVICE
Awarded to BASANTA SAIKIA
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15506089.71 | 15506089.71 |
6 documents required · 6 mandatory
₹44,959
19 Feb 2025
12 Nov 2024
26 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15506089.71 | Amount:15506089.71
contract_GEMC-511687785911366.pdf
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