GEMC-511687788802276
Awarded to H R MAHATO
₹71.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7157093.28 | 7157093.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | GOLDEN SUNSHINE CONSTRUCTION PRIVATE LIMITEDTied L1 · not selected L1₹71.6 LQualified BEGUSARAI | KHAGARIA | BIHAR | 848201 | L1 | Qualified MSE | |
| 2 | L1₹71.6 LQualified BATHAULI BARAUNI BEGUSARAI BIHAR 851122 | 851122 | L1 | Qualified MSE, Category: OBC | |
| 3 | M/S FRIENDS EARTH MOVERSTied L1 · not selected L1₹71.6 LQualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L1 | Qualified MSE | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE | |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE |
Tender Value
₹79.1 L
EMD Value
₹19,800
Closing Date
29 Nov 2024, 3:00 pmClosed
Custom Bid for Services - PROVIDING SERVICES FOR DEPLOYMENT OF MANPOWER FOR ROUND THE CLOCK MONITORING OF PIDWS AND FORMATION OF QUICK RESPONSE TEAM QRT FOR FIELD VERIFICATION OF PIDWS ALARMS IN BALANCE RoW SECTIONS OF PHBMPL UNDER ERPL BARAUNI UNIT .. Similar Category Manpower Outsourcing Services - Minimum wage
7141982
GEM/2024/B/5611092
Two Packet Bid
Custom Bid for Services - PROVIDING SERVICES FOR DEPLOYMENT OF MANPOWER FOR ROUND THE CLOCK MONITOR
GeM Contract
813109, Indian Oil Corporation Limited Pipelines Division, Eastern Region Pipelines Construction Office Banka, LPG Bottling Plant Village, Masudanpur SH-19 Banka Pin 813109 Bihar
Total value wise evaluation
SERVICE
Awarded to H R MAHATO
₹71.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7157093.28 | 7157093.28 |
2 documents required · 2 mandatory
7 yrs
₹3
₹19,800
17 Feb 2025
15 Nov 2024
29 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7157093.28 | Amount:7157093.28
contract_GEMC-511687788802276.pdf
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