GEMC-511687703464672
Awarded to J D ASSOCIATES
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15222984.68 | 15222984.68 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 Cr 0 PANCH BISHUNPUR VILLAGE DWARKAPUR BAKHRI MORAUL VILLAGE TOWN TOLA DWARKAPUR CITY MUZZAFFARPUR MUZAFFARPUR BIHAR 843104 INDIA | MUZAFFARPUR | BIHAR | 843104 | ₹1.7 Cr Quoted ₹3.3 Cr | L1 | - |
| 2 | L2₹1.5 Cr+₹22.8 L (7.01%)Qualified HOUSE NO 13 BISHNU RABHA NAGAR NOONMA NOONMATI KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | ₹1.5 Cr+₹22.8 L (7.01%) Quoted ₹3.5 Cr | L2 | Qualified MSE, Category: ST |
| 3 | Qualified 0 PANCH BISHUNPUR VILLAGE DWARKAPUR BAKHRI MORAUL VILLAGE TOWN TOLA DWARKAPUR CITY MUZZAFFARPUR MUZAFFARPUR BIHAR 843104 INDIA | MUZAFFARPUR | BIHAR | 843104 | - | - | Qualified MSE |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE |
| 5 | Disqualified WARD NO 1 BEGUSARAI SINGHAUL SINGHAUL VILLAGE TOWN SINGHAUL CITY BEGUSARAI BEGUSARAI BIHAR 851134 INDIA | BEGUSARAI | BIHAR | 851134 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50,314
Closing Date
18 Jan 2025, 3:00 pmClosed
Custom Bid for Services - ARC FOR HOUSEKEEPING WORKS IN GUWAHATI REFINERY TOWNSHIP Tender No 9010C25A03 Similar Category Support Services
7334235
GEM/2025/B/5782243
Two Packet Bid
Custom Bid for Services - ARC FOR HOUSEKEEPING WORKS IN GUWAHATI REFINERY TOWNSHIP Tender No 9010C25A03 Similar Category Support Services
GeM Contract
781020, GUWAHATI REFINERY, NOONMATI, GUWAHA TI
Total value wise evaluation
SERVICE
Awarded to J D ASSOCIATES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15222984.68 | 15222984.68 |
Awarded to DMBI INTERNATIONAL (OPC) PRIVATE LIMITED
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 17331605.25 | 17331605.25 |
7 documents required · 7 mandatory
₹50,314
29 Mar 2025
4 Jan 2025
18 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15222984.68 | Amount:15222984.68
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:17331605.25 | Amount:17331605.25
contract_GEMC-511687703464672.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687737797121.pdf
GEM_CONTRACT
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