GEMC-511687765340553
Awarded to GOOD HOUSE KEEPING
₹10.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1033680 | 1033680 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LQualified WZ 519 RAJ NAGAR II PALAM COLONY NEW DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | ₹10.3 L | L1 | Qualified MSE |
| 2 | Disqualified HOUSE NO 274C GORUND FLOOR WZ BLOCK INDERPURI CENTRAL DELHI DELHI 110012 UDYAM DL 01 0008357 07AAECL1630J1ZO B B R | WEST DELHI | DELHI | 110012 | - | - | Disqualified MSE |
| 3 | Disqualified H NO 6 N SONDAPUR NEAR RADHA KRISHNA COLONY JATAL ROAD PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified G 6 MANISH METRO PLAZA DWARKA DELHI SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | - | - | Disqualified |
Tender Value
₹7.2 L
EMD Value
₹36,000
Closing Date
21 Jan 2025, 5:00 pmClosed
Custom Bid for Services - TENDER DOCUMENT FOR RUNNING OF CANTEEN DIRECTORATE CAFETERIA PG SCHOOL INCLUDING TWO CANTEENS AT VASANT VARSHA HOSTEL AT IARI NEW DELHI110012 Similar Category Canteen Service - Best Price on Fixed Menu Rate Model
7304410
GEM/2024/B/5755745
Two Packet Bid
Custom Bid for Services - TENDER DOCUMENT FOR RUNNING OF CANTEEN DIRECTORATE CAFETERIA PG SCHOOL INCLUDING TWO CANTEENS AT VASANT VARSHA HOSTEL AT IARI NEW DELHI110012 Similar Category Canteen Service - Best Price on Fixed Menu Rate Model
GeM Contract
1 days
110012, Room No 44 Store Section, Directors Office ICAR- IARI Pusa Campus New Delhi-
Total value wise evaluation
SERVICE
Awarded to GOOD HOUSE KEEPING
₹10.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1033680 | 1033680 |
3 documents required · 3 mandatory
1 yrs
₹3
₹36,000
16 Apr 2025
30 Dec 2024
21 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1033680 | Amount:1033680
contract_GEMC-511687765340553.pdf
GEM_CONTRACT • 0.07 MB
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