GEMC-511687794426467
Awarded to M/S R. A. DAS
₹15.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1583226.21 | 1583226.21 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LQualified E 133 A LUMDING BRICK FIELD COLONY LUMDING BRICK FIELD COLONY LUMDING KARBI ANGLONG ASSAM 782447 | HOJAI | ASSAM | 782447 | L1 | Qualified Category: General | |
| 2 | L2₹16.5 L+₹65,997.79 (4.17%)Qualified WARD NO 7 RANGIA RANGIA KAMRUP ASSAM 781354 | KAMRUP | ASSAM | 781354 | L2 | Qualified Category: General | |
| 3 | L3₹20.2 L+₹4.3 L (27.3%)Qualified 0 PARNERA DHODIA WAD PARNERA VALSAD GUJARAT 396001 UDYAM GJ 25 0047109 | VALSAD | GUJARAT | 396001 | L3 | Qualified Category: SC | |
| 4 | L4₹21.3 L+₹5.4 L (34.3%)Not Evaluated NIL TULTUL LUMDING COLLEGE ROAD LUMDING LUMDING DIST HOJAI ASSAM 782447 | HOJAI | ASSAM | 782447 | L4 | Not Evaluated | |
| 5 | L5₹23.0 L+₹7.2 L (45.4%)Qualified BLOCK D RAJGANJ SURYASEN COLONY BALMIKI SARANI VILLAGE TOWN BHAKTINAGAR CITY SILIGURI JALPAIGURI WEST BENGAL 734007 INDIA | JALPAIGURI | WEST BENGAL | 734007 | L5 | Qualified Category: General |
Tender Value
₹26.0 L
EMD Value
₹51,909
Closing Date
8 Jan 2025, 1:00 pmClosed
Custom Bid for Services - At MLG Provision of Cooking facilities outsourcing of maintenance of Subordinate Rest House with other ancillary works for a period of 12 months Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7230173
GEM/2024/B/5689788
Single Packet Bid
Custom Bid for Services - At MLG Provision of Cooking facilities outsourcing of maintenance of Subordinate Rest House with other ancillary works for a period of 12 months Similar Category Cleaning
GeM Contract
781001, DAMM/GHY, office of DAMM, Near Railway Station, Guwahati
Total value wise evaluation
SERVICE
Awarded to M/S R. A. DAS
₹15.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1583226.21 | 1583226.21 |
1 document required · 1 mandatory
₹51,909
6 Mar 2025
17 Dec 2024
8 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1583226.21 | Amount:1583226.21
contract_GEMC-511687794426467.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7230173.pdf
GEM_BID
1733881233.pdf
OTHER
1733881260.pdf
OTHER
1733881244.pdf
OTHER
1733881247.pdf
OTHER
1733881292.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .