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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.9 Cr+₹20.7 L (12.4%)Qualified HOUSE NO 26A ABHINAV COMPLEX OPPOSITE G S COLLEGE SOUTH CIVIL LINES JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | ₹1.9 Cr+₹20.7 L (12.4%) | L2 | Qualified |
| 3 | L3₹2.0 Cr+₹35.1 L (21.0%)Qualified 1ST FLOOR MIRA COMPLEX OPPO L I C OFFICE IDAR HIMATNAGAR HIGHWAY NYAYMANDIR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | ₹2.0 Cr+₹35.1 L (21.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.0 Cr+₹35.8 L (21.5%)Qualified B 124 EASTERN BUSINESS CENTRE LBS MARG BHANDUP WEST MUMBAI MAHARASHTRA 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | ₹2.0 Cr+₹35.8 L (21.5%) | L4 | Qualified |
| 5 | L5₹2.1 Cr+₹42.3 L (25.4%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹2.1 Cr+₹42.3 L (25.4%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
24 Jan 2024, 11:00 amClosed
Custom Bid for Services - Management of IGP running room and Kitchen services of running room Cleaning work of Running room LF office Linen washing and bed attending of Running Room with other associate works
Custom Bid for Services - Supply of readymade subsidized meals to occupants in running room Igatpuri as per scope of work and special terms and conditions TO BE QUOTED AT PAR ONLY
5834534
GEM/2024/B/4427176
Two Packet Bid
Custom Bid for Services - Management of IGP running room and Kitchen services of running room Clea
GeM Contract
425201, DRM OFFICE CENTRAL RAILWAY BHUSAWAL
Total value wise evaluation
SERVICE
Awarded to KHAGAUL LOCO LABOURSCOPERATIVE SOCIETY LIMITED
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5200000 | 5200000 |
| Custom Bid for Services | - | monthly | 1 | 11468756.25 | 11468756.25 |
6 documents required · 6 mandatory
₹2.5 L
8 Apr 2024
3 Jan 2024
24 Jan 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5200000 | Amount:5200000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11468756.25 | Amount:11468756.25
contract_GEMC-511687785249737.pdf
GEM_CONTRACT • 0.14 MB
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bid_5834534.pdf
GEM_BID
1704258788.pdf
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1704258533.pdf
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1704258537.pdf
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1704258548.pdf
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gtc.pdf
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