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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified NO 8 PUSPAKUNJ SOCIETY ZADESHWAR ROAD MAKTAMPUR BHARUCH GUJARAT 392012 | BHARUCH | GUJARAT | 392012 | ₹1.1 Cr Quoted ₹89.2 L | L1 | Qualified |
| 2 | L2₹92.2 L+₹3.0 L (3.38%)Qualified G 15 110 M P MILL HATA SARVODAYA NAGAR KANPUR HARIYARNATH POST OFFICE KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | ₹92.2 L+₹3.0 L (3.38%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹92.7 L+₹3.5 L (3.97%)Qualified NEAR GAIL VIHAR AURAIYA ROAD DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹92.7 L+₹3.5 L (3.97%) | L3 | Qualified |
| 4 | L4₹94.1 L+₹4.9 L (5.49%)Qualified VIKAS KUNJ AURAIYA ROAD DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹94.1 L+₹4.9 L (5.49%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹95.9 L+₹6.7 L (7.53%)Qualified IN FRONT OF NTPC POLICE CHAUKI NEW KRISHNA NAGAR DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹95.9 L+₹6.7 L (7.53%) | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
18 May 2024, 5:00 pmClosed
Custom Bid for Services - PART A OF GROUP A FOR DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
Custom Bid for Services - PART B OF GROUP A FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES AS PER ATTACHED BOQ
6346986
GEM/2024/B/4893005
Two Packet Bid
Custom Bid for Services - PART A OF GROUP A FOR DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HA
GeM Contract
Uttar Pradesh; Auraiya
Total value wise evaluation
SERVICE
Awarded to AV Gangadharan Hospitality and HR Service LLP
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8119780.98 | 8119780.98 |
| Custom Bid for Services | - | monthly | 1 | 2391062.7 | 2391062.7 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - PART A OF GROUP A FOR DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | Mukesh Kumar 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR PA RT BO FG RO UP AFO ED BO Q(1) | 1 | - |
| Custom Bid for Services - PART B OF GROUP A FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES AS PER ATTACHED BOQ | Mukesh Kumar 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR | 1 | - |
₹2.5 L
4 Jul 2024
27 Apr 2024
18 May 2024
contract_GEMC-511687743400282.pdf
GEM_CONTRACT • 0.08 MB
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bid_6346986.pdf
GEM_BID
1714213121.pdf
OTHER
1714213312.pdf
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1714213368.pdf
OTHER
1714213557.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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