GEMC-511687755739182
Awarded to Maazda Caterers
₹72.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7249068.000 | 7249068 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.5 LQualified B 401 BORSALLI APPARTMENT KHANPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | ₹72.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹75.7 L+₹3.2 L (4.48%)Qualified F 27 28 WAZIRABAD STREET NO 06 WAZIRABAD NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | ₹75.7 L+₹3.2 L (4.48%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹81.2 L+₹8.7 L (12.0%)Qualified 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | ₹81.2 L+₹8.7 L (12.0%) | L3 | Qualified MSE, Category: ST |
| 4 | L4₹88.9 L+₹16.4 L (22.6%)Qualified 202 A ABHISHEK COMPLEX SECTOR NO 11 SECTOR NO 11 GANDHINAGAR GUJARAT 382011 | GANDHINAGAR | GUJARAT | 382011 | ₹88.9 L+₹16.4 L (22.6%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹90.1 L+₹17.6 L (24.3%)Qualified F 9 MUNICIPAL MARKET TORAN WADI MATA PILAJIGUNJ MEHSANA MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | ₹90.1 L+₹17.6 L (24.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹90.1 L
EMD Value
Exempted
Closing Date
10 Jan 2022, 5:00 pmClosed
Custom Bid for Services - Provision of Housekeeping and Facility Management at IOCL Housing Complex()
2977500
GEM/2021/B/1793365
GeM Contract
Custom Bid for Services - Provision of Housekeeping and Facility Management at IOCL Housing Complex
GeM Contract
380060, 205, SOLA, NEAR SOLA FLYOVER, S.G. HIGHWAY, AHMEDABAD
Total value wise evaluation
SERVICE
Awarded to Maazda Caterers
₹72.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7249068.000 | 7249068 |
4 documents required · 4 mandatory
Exempted
5 May 2022
23 Dec 2021
10 Jan 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7249068.000 | Amount:7249068
contract_GEMC-511687755739182.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_2977500.pdf
GEM_BID
1640255892.pdf
OTHER
1640252825.pdf
OTHER
1640252835.pdf
OTHER
1640252842.pdf
OTHER
1640252850.pdf
OTHER
1640252856.pdf
OTHER
1640252869.pdf
OTHER
1640252886.pdf
OTHER
1640252921.pdf
OTHER
1640252942.pdf
OTHER
1640252989.pdf
OTHER
termsCondition.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .