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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 1 NEAR AKBARIYA MASJID WIMBERLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L3₹1.8 Cr+₹1.8 L (1.03%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹1.8 Cr+₹1.8 L (1.03%) | L3 | Qualified MSE, Category: General |
| 3 | Qualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | - | - | Qualified MSE, Category: General |
| 4 | L2₹1.8 Cr+₹0.01 (<0.01%)Disqualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | ₹1.8 Cr+₹0.01 (<0.01%) | L2 | Disqualified MSE, Category: General |
| 5 | Disqualified 17 MANISH KUMAR SINGH 17 EMERSON ROAD DANAPUR CANTT DANAPUR CANTT PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | - | - | Disqualified MSE |
Tender Value
₹2.0 Cr
EMD Value
Exempted
Closing Date
29 Nov 2021, 7:00 pmClosed
Custom Bid for Services - Management of JNU running room with subsidized meal system for Two years Schedule A Deployment of Labour
Custom Bid for Services - Management of JNU running room with subsidized meal system for Two years Schedule B Washing of linen
Custom Bid for Services - Management of JNU running room with subsidized meal system for Two years Schedule C Refilling of LPG
Custom Bid for Services - Management of JNU running room with subsidized meal system for Two years Schedule D Supply of material
Custom Bid for Services - Management of JNU running room with subsidized meal system for Two years Schedule E Supply of material for subsidized meals
2851464
GEM/2021/B/1677664
GeM Contract
Custom Bid for Services - Management of JNU running room with subsidized meal system for Two years
GeM Contract
Beed, Maharashtra
Total value wise evaluation
SERVICE
Awarded to SBS Enterprises
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12020026.880 | 12020026.88 |
| Custom Bid for Services | - | monthly | 1 | 0.010 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 306987.670 | 306987.67 |
| Custom Bid for Services | - | monthly | 1 | 0.010 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 5352480.000 | 5352480 |
3 documents required · 3 mandatory
₹98 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Management of JNU running room with subsidized meal system for Two years Schedule A Deployment of Labour | - | - | - |
| Custom Bid for Services - Management of JNU running room with subsidized meal system for Two years Schedule B Washing of linen | - | - | - |
| Custom Bid for Services - Management of JNU running room with subsidized meal system for Two years Schedule C Refilling of LPG | - | - | - |
| Custom Bid for Services - Management of JNU running room with subsidized meal system for Two years Schedule D Supply of material | - | - | - |
| Custom Bid for Services - Management of JNU running room with subsidized meal system for Two years Schedule E Supply of material for subsidized meals | - | - | - |
Exempted
10 Feb 2022
18 Nov 2021
29 Nov 2021
contract_GEMC-511687783031349.pdf
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