GEMC-511687739105420
Awarded to M/S BISWAJIT DEY
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 10127928 | 10127928 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified NA SHANTINAGAR BURNPUR P O BURNPUR ASANSOL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.0 Cr+₹1.7 L (1.70%)Qualified 1 3 JAFFARPUR ROAD 6TH LANE N C PUKUR NORTH 24 PARGANAS WEST BENGAL 700122 UDYAM WB 14 0000355 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹1.0 Cr+₹1.7 L (1.70%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.0 Cr+₹2.5 L (2.44%)Qualified | ₹1.0 Cr+₹2.5 L (2.44%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.0 Cr+₹3.3 L (3.24%)Qualified HOLDING NO 6 WARD NO 23 PANIHATI DAKSHIN PALLY P O SODEPUR SODEPUR NORTH 24 PARGANAS WEST BENGAL 700110 | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | ₹1.0 Cr+₹3.3 L (3.24%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.1 Cr+₹12.7 L (12.6%)Qualified 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹1.1 Cr+₹12.7 L (12.6%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2.1 L
Closing Date
19 Apr 2025, 5:00 pmClosed
Custom Bid for Services - Drain cleaning services of township Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7680342
GEM/2025/B/6087054
Two Packet Bid
Custom Bid for Services - Drain cleaning services of township Similar Category Cleaning
GeM Contract
713331, Chittaranjan Locomotive Works, GM Building, CMM Office, Chittaranjan
Total value wise evaluation
SERVICE
Awarded to M/S BISWAJIT DEY
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 10127928 | 10127928 |
2 documents required · 2 mandatory
3 yrs
₹3
₹2.1 L
16 May 2025
25 Mar 2025
19 Apr 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:10127928 | Amount:10127928
contract_GEMC-511687739105420.pdf
GEM_CONTRACT • 0.11 MB
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bid_7680342.pdf
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1742901073.pdf
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1742901084.pdf
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1742901091.pdf
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1742901097.pdf
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1742901117.pdf
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1742901125.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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