GEMC-511687702650613
Awarded to V.LOGESH ENGINEERING
₹11.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1129968.100 | 1129968.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LQualified 95A KUMARAN STREET K K THAZHAI M M C TIRUVALLUR TAMIL NADU 600051 | CHENNAI | TAMIL NADU | 600051 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹12.0 L+₹73,150.46 (6.47%)Disqualified 14 JAGANATHA ACHARI STREET AVURIKOLLAIMEDU MANALI CHINNASEKKADU TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | L2 | Disqualified MSE, Category: General | |
| 3 | L3₹12.3 L+₹1.0 L (8.98%)Disqualified 78 PARTHASARATHY STREET CHINNASEKKADU MANALI CHENNAI TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | L3 | Disqualified MSE, Category: General | |
| 4 | L4₹14.2 L+₹2.9 L (25.3%)Disqualified 1 45 1 KOMMADI MAIN ROAD MADHURAWADA ADILABAD ANDHRA PRADESH 530048 | VISAKHAPATANAM | ANDHRA PRADESH | 530048 | L4 | Disqualified MSE, Category: OBC | |
| 5 | L5₹17.7 L+₹6.4 L (56.6%)Disqualified 32 NO 32 POONGAVANAM STREET MANALI CHENNAI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | L5 | Disqualified MSE, Category: SC |
Tender Value
₹14.2 L
EMD Value
₹14,154
Closing Date
13 Aug 2022, 5:00 pmClosed
Custom Bid for Services - CC017722 Lining up of Agency for providing House keeping Services in Electrical Substation at CPCL Manali for a period of 90 days
3652451
GEM/2022/B/2409913
GeM Contract
Custom Bid for Services - CC017722 Lining up of Agency for providing House keeping Services in Elec
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manali
Total value wise evaluation
SERVICE
Awarded to V.LOGESH ENGINEERING
₹11.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1129968.100 | 1129968.1 |
5 documents required · 5 mandatory
₹14,154
8 Sept 2022
3 Aug 2022
13 Aug 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1129968.100 | Amount:1129968.1
contract_GEMC-511687702650613.pdf
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