GEMC-511687747027541
Awarded to B. CONSTRUCTION
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14900052 | 14900052 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 3 1 KALI BANERJEE LANE MANICKTOLA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 Cr+₹2.6 L (1.74%)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 | ₹1.5 Cr+₹2.6 L (1.74%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.5 Cr+₹4.1 L (2.76%)Qualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹1.5 Cr+₹4.1 L (2.76%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 58 5A 2 BARRACKPORE TANK ROAD COSSIPORE KOLKATA WEST BENGAL 700002 | KOLKATA | WEST BENGAL | 700002 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified NA SHANTINAGAR BURNPUR P O BURNPUR ASANSOL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.9 Cr
EMD Value
₹2.5 L
Closing Date
17 Mar 2025, 1:00 pmClosed
Custom Bid for Services - Engagement of Outsourced Agency on Contractual Basis for Housekeeping Activities on Outcome Basis at Workshop Railway Hospital C and W Workshop Easter Railway Liluah Similar Category Facility Management Service - Outcome Based
7520497
GEM/2025/B/5948320
Two Packet Bid
Custom Bid for Services - Engagement of Outsourced Agency on Contractual Basis for Housekeeping Activities on Outcome Basis at Workshop Railway Hospital C and W Workshop Easter Railway Liluah Similar Category Facility Management Service - Outcome Based
GeM Contract
711204, Shibnath Banerjee Rd, Liluah
Total value wise evaluation
SERVICE
Awarded to B. CONSTRUCTION
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14900052 | 14900052 |
3 documents required · 3 mandatory
2 yrs
₹3
₹2.5 L
6 May 2025
21 Feb 2025
17 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14900052 | Amount:14900052
contract_GEMC-511687747027541.pdf
GEM_CONTRACT • 0.11 MB
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