GEMC-511687794129003
Awarded to M/S A K AGENCIES
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22585391 | 22585391 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified AURI MORE ANPARA SOEBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | ₹2.3 Cr Quoted ₹2.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.8 Cr+₹58.2 L (26.5%)Qualified F 25 128 SECTOR 3 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹2.8 Cr+₹58.2 L (26.5%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 Cr+₹79.0 L (35.9%)Qualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | ₹3.0 Cr+₹79.0 L (35.9%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.3 Cr+₹1.1 Cr (48.4%)Qualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | ₹3.3 Cr+₹1.1 Cr (48.4%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.6 Cr+₹1.4 Cr (61.4%)Qualified 56 DAVEY AND CO LANE HOTEL SREE MURUGAN BUILDINGS OPP RAILWAY STATION COIMBATORE TAMIL NADU 641018 | COIMBATORE | TAMIL NADU | 641018 | ₹3.6 Cr+₹1.4 Cr (61.4%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.2 Cr
EMD Value
Exempted
Closing Date
8 Jan 2024, 3:00 pmClosed
Custom Bid for Services - PT154 Providing Haulage Housekeeping Services at Mysore Depot
5734514
GEM/2023/B/4335683
Two Packet Bid
Custom Bid for Services - PT154 Providing Haulage Housekeeping Services at Mysore Depot
GeM Contract
560016, Indian Oil Corporation Ltd (Marketing Division), IndianOil Bhavan, No. 22, Mahadevapura, Whitefield Main Road, K R Puram, Bengaluru – 560 016
Total value wise evaluation
SERVICE
Awarded to M/S A K AGENCIES
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22585391 | 22585391 |
4 documents required · 4 mandatory
Exempted
25 Mar 2024
13 Dec 2023
8 Jan 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:22585391 | Amount:22585391
contract_GEMC-511687794129003.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5734514.pdf
GEM_BID
1702444566.pdf
OTHER
1702444579.pdf
OTHER
1702444584.pdf
OTHER
1702444597.pdf
OTHER
1702444795.pdf
OTHER
1702445762.pdf
OTHER
1702458734.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 .