GEMC-511687772090917
Awarded to VAISHNOVI ENTERPRISE
₹14.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1421098.98 | 1421098.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LQualified 03 ANDAL THANA ROAD THANA ROAD BARDHAMAN WEST BENGAL 713321 | PASCHIM BARDHAMAN | WEST BENGAL | 713321 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.2 L+₹8.0 L (56.1%)Qualified 2 9 A 2 NO KAPASDANGA SHIBTALA CHINSURAH HOOGHLY HOOGHLY WEST BENGAL 712103 | HOOGHLY | WEST BENGAL | 712103 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified 2 167 VIRAJ KHAND GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PS BAHERA PROP ANAND KUMAR JHA C O DEVENDRA KUMAR JHA PO RAMAULI VIA BAHERA BLOCK BENIPUR AT RAMAULI RAMAULI DARBHANGA BIHAR DARBHANGA BIHAR 847201 INDIA UDYAM BR 10 0000642 | DARBHANGA | BIHAR | 847201 | - | Disqualified MSE, Category: General |
Tender Value
₹10.5 L
EMD Value
₹21,100
Closing Date
27 Feb 2025, 6:00 pmClosed
Custom Bid for Services - Washing Cleaning of Diesel Locomotives at Andal Diesel for three years with outside agency on open tender basis Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7481588
GEM/2025/B/5913733
Two Packet Bid
Custom Bid for Services - Washing Cleaning of Diesel Locomotives at Andal Diesel for three years with outside agency on open tender basis Similar Category Cleaning
GeM Contract
713301, DRM Building Near Railway Station Asansol
Total value wise evaluation
SERVICE
Awarded to VAISHNOVI ENTERPRISE
₹14.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1421098.98 | 1421098.98 |
3 documents required · 3 mandatory
3 yrs
₹3
₹21,100
24 Mar 2025
5 Feb 2025
27 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1421098.98 | Amount:1421098.98
contract_GEMC-511687772090917.pdf
GEM_CONTRACT • 0.11 MB
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bid_7481588.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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