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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.8 LQualified 0 VINOD KUMAR SHARMA VIKAS NAGAR BEHIND CENTRAL BANK DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹43.5 L+₹2.6 L (6.44%)Qualified | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹43.6 L+₹2.8 L (6.88%)Qualified HOUSE NO 4 15 BABA PARAMHANSH NAGAR SAHAYAL ROAD DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹53.0 L+₹12.2 L (29.8%)Qualified FLAT NO 435 FIRST FLOOR METRO APPARTMENT DDA FLATS JAHANGIRPURI JAHANGIRPURI NORTH WEST DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
18 Feb 2025, 4:00 pmClosed
Custom Bid for Services - MANPOWER DEPLOYMENT FOR AMC FOR ORGANIC WASTE COMPOSTING PLANT AT GAIL VIJAIPUR SERVICE PROVIDER HAS TO QUOTE FOR 01 SKILLED RESOURCE AND LUMPSUM AMOUNT SHALL BE QUOTED INCLUDING GST FOR 24 MONTHS
Custom Bid for Services - MANPOWER DEPLOYMENT FOR AMC FOR ORGANIC WASTE COMPOSTING PLANT AT GAIL VIJAIPUR SERVICE PROVIDER HAS TO QUOTE FOR 06 SEMI SKILLED RESOURCES AND LUMPSUM AMOUNT SHALL BE QUOTED INCL GST FOR 24 MONTHS
Custom Bid for Services - SERVICE PROVIDER HAS TO QUOTE LUMPSUM AMOUNT INCLUDING GST FOR PROVIDING OF CONSUMABLES AND MAINTENANCE WITH THEIR RESPECTIVE TOTAL QTY FOR DETAILS REFER SECTION VII SOR OF ATC DOCUMENT Similar Category Support Services Support Services Support Services
7430224
GEM/2025/B/5867975
Two Packet Bid
Custom Bid for Services - MANPOWER DEPLOYMENT FOR AMC FOR ORGANIC WASTE COMPOSTING PLANT AT GAIL VIJAIPUR SERVICE PROVIDER HAS TO QUOTE FOR 01 SKILLED RESOURCE AND LUMPSUM AMOUNT SHALL BE QUOTED INCLUDING GST FOR 24 MONTHS
GeM Contract
473112, GAIL INDIA LIMITED GAIL COMPLEX VIJAIPUR DIST- GUNA
Total value wise evaluation
SERVICE
Awarded to RIDDHI ENTERPRISES
₹40.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 672132 | 672132 |
| Custom Bid for Services | - | monthly | 1 | 3411190 | 3411190 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
6 documents required · 6 mandatory
₹1.0 L
6 May 2025
28 Jan 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:672132 | Amount:672132
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3411190 | Amount:3411190
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:0.01 | Amount:0.01
contract_GEMC-511687764976735.pdf
GEM_CONTRACT • 0.08 MB
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bid_7430224.pdf
GEM_BID
1738058195.pdf
OTHER
1738058203.pdf
OTHER
1737959560.pdf
OTHER
1737959571.pdf
OTHER
Tndr_1f0b79e3-14e1-469b-90061738058409613_buycon359.gil.mp@gembuyer.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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