GEMC-511687730026398
Awarded to ANNAPURNA CONSTRUCTION
₹82.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services | - | monthly | Project/Lumpsum Based | 8284221.44 | 8284221.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.8 LQualified 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L1₹82.8 LQualified B205 VILLAGE BHAINSA BHAINSA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹82.8 LQualified GOUTAM BUDH NAGAR ARRAH MANJEET KUMAR AT POST AKHGAON P S SANDESH DIST BHOJPUR GORHNA ROAD BHOJPUR BIHAR 802301 | BHOJPUR | BIHAR | 802301 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹82.8 LQualified BEGUSARAI | L1 | Qualified | |
| 5 | L1₹82.8 LQualified 4D 4TH FLOOR BLOCK A AZMAL NOOR HOUSE 4D 4TH FLOOR BLOCK A 15A 1 G VILLAGE TOWN KOLKATA CITY KOLKATTA SOUTH 24 PARGANAS WEST BENGAL 700039 INDIA | KOLKATA | WEST BENGAL | 700039 | L1 | Qualified MSE, Category: General |
Tender Value
₹96.2 L
EMD Value
₹25,000
Closing Date
20 Nov 2025, 12:00 pmClosed
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; Housekeeping and office support contract at West Bengal State office
8338537
GEM/2025/B/6672335
Two Packet Bid
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; Housekeeping and office support contract at West Bengal State office
GeM Contract
700068, 2, GARIAHAT ROAD (S), INDIANOIL BHAVAN
Total value wise evaluation
SERVICE
Awarded to ANNAPURNA CONSTRUCTION
₹82.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services | - | monthly | Project/Lumpsum Based | 8284221.44 | 8284221.44 |
5 documents required · 5 mandatory
₹25,000
26 Feb 2026
6 Nov 2025
20 Nov 2025
Haulage & Housekeeping Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:8284221.44 | Amount:8284221.44
contract_GEMC-511687730026398.pdf
GEM_CONTRACT • 0.07 MB
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bid_8338537.pdf
GEM_BID
gem102_30e39054-aa4a-4419-81371762407003840_vchowdha.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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