GEMC-511687719990250
Awarded to CAROLINA INFRA PROJECTS PRIVATE LIMITED
₹5.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 54419699 | 54419699 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹5.8 Cr+₹34.4 L (6.32%)Qualified | L3 | Qualified MSE, Category: General | |
| 2 | L4₹5.4 Cr+₹58.7 L (10.8%)Qualified 417 I TECH 4TH FLOOR SOHNA ROAD VILLAGE TOWN B4 SPACE CITY GURGOAN GURUGRAM HARYANA 122001 INDIA | GURUGRAM | HARYANA | 122001 | L4 | Qualified MSE, Category: General | |
| 3 | L6₹6.5 Cr+₹1.0 Cr (19.0%)Qualified | L6 | Qualified MSE, Category: General | |
| 4 | L8₹6.6 Cr+₹1.2 Cr (22.2%)Qualified NA ZENITH COMMERCIAL COMPLEX P O CHAKWIPA P O CHAKWIPA EAST MEDINIPUR WEST BENGAL 721645 INDIA | MEDINIPUR EAST | WEST BENGAL | 721645 | L8 | Qualified MSE, Category: General | |
| 5 | L9₹6.8 Cr+₹1.3 Cr (24.8%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L9 | Qualified MSE, Category: General |
Tender Value
₹5.6 Cr
EMD Value
₹1.4 L
Closing Date
3 May 2025, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - 9040C25B06 Sanitary and Housekeeping works at Haldia Refinery Township for the year 2025 26 Similar Category Support Services
7736418
GEM/2025/B/6137270
Two Packet Bid
Custom Bid for Services - 9040C25B06 Sanitary and Housekeeping works at Haldia Refinery Township for the year 2025 26 Similar Category Support Services
GeM Contract
721606, MATERIALS PURCHASE DEPARTMENT, IOCL HALDIA REFINERY, HALDIA
Total value wise evaluation
SERVICE
Awarded to CAROLINA INFRA PROJECTS PRIVATE LIMITED
₹5.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 54419699 | 54419699 |
5 documents required · 5 mandatory
₹1.4 L
28 Jul 2025
12 Apr 2025
3 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:54419699 | Amount:54419699
contract_GEMC-511687719990250.pdf
GeM contract · Paid plans only
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