GEMC-511687789278093
Awarded to DYNAMIC ENTERPRISES
₹8.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 82999312.8 | 82999312.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 CrQualified 375 DAKSHINDARI ROAD 24 PARGANAS NORTH KOLKATA 700 048 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700048 | ₹8.3 Cr | L1 | Qualified MSE, Category: ST |
| 2 | L2₹8.3 Cr+₹59.9 L (7.22%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹8.3 Cr+₹59.9 L (7.22%) Quoted ₹8.9 Cr | L2 | Qualified |
| 3 | L6₹10.1 Cr+₹1.8 Cr (21.9%)Qualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | ₹10.1 Cr+₹1.8 Cr (21.9%) | L6 | Qualified MSE, Category: General |
| 4 | L3₹9.7 Cr+₹1.4 Cr (16.7%)Disqualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹9.7 Cr+₹1.4 Cr (16.7%) | L3 | Disqualified MSE, Category: General |
| 5 | L4₹9.8 Cr+₹1.5 Cr (17.5%)Disqualified NEW DELHI | NEW DELHI | DELHI | 110001 | ₹9.8 Cr+₹1.5 Cr (17.5%) | L4 | Disqualified MSE, Category: General |
Tender Value
₹11.3 Cr
EMD Value
₹7.1 L
Closing Date
19 Mar 2025, 6:00 pmClosed
Custom Bid for Services - Mechanized cleaning contract of JID CPK HJI and LKA railway Station and its circularting area for a period of 3 years 1096 days Similar Category Hiring of Sanitation Service
7578333
GEM/2025/B/5999214
Two Packet Bid
Custom Bid for Services - Mechanized cleaning contract of JID CPK HJI and LKA railway Station and i
GeM Contract
782447, Divisional Railway Manager office building, Lumding Division, Dist Hojai, P.O Lumding Pin code 782447
Total value wise evaluation
SERVICE
Awarded to DYNAMIC ENTERPRISES
₹8.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 82999312.8 | 82999312.8 |
7 documents required · 7 mandatory
3 yrs
₹3
₹7.1 L
24 Apr 2025
26 Feb 2025
19 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:82999312.8 | Amount:82999312.8
contract_GEMC-511687789278093.pdf
GEM_CONTRACT • 0.11 MB
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