GEMC-511687704448157
Awarded to RAJ INFORMATICS CONSTRUCTION
₹43.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2014800 | 2014800 |
| Custom Bid for Services | - | quarterly | 1 | 2299500 | 2299500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.1 LQualified D N SINGH LANE B AREA MITHAPUR PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L1 | Qualified MSE | |
| 2 | L2₹43.4 L+₹21,900 (0.51%)Qualified D N SINGH LANE MITHAPUR B AREA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L2 | Qualified | |
| 3 | L3₹63.5 L+₹20.4 L (47.2%)Qualified 144 SAINIK NAGAR RAI BAREILY ROAD TELIBAGH LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L3 | Qualified MSE | |
| 4 | Disqualified WARD NO 25 TELIYATU ROAD RAMGARH JHARKHAND 829102 | RAMGARH | JHARKHAND | 829102 | - | Disqualified MSE | |
| 5 | Disqualified 01 SUNAINA KUNJ MAGADHVIHAR COLONY GARDANIBAGH ANISABAD NEAR STATE BANK OF INDIA GARDANIBAGH PATNA BIHAR 800002 | PATNA | BIHAR | 800002 | - | Disqualified |
Tender Value
₹78.4 L
EMD Value
₹1.6 L
Closing Date
30 May 2024, 4:00 pmClosed
Custom Bid for Services - Comp Mngt along with cooking of food for crews care taking cleaning gardening of RR supply of newspaper magazines laundry services provision of sub meals supply of comm cooking gas at MHDA for 1095 days Daily Av Occup 20 app..
Custom Bid for Services - Cost of RAW materials for 32850 Nos subsidized meals to crews for 1095 days at MHDA Running Room
6384554
GEM/2024/B/4927203
Two Packet Bid
Custom Bid for Services - Comp Mngt along with cooking of food for crews care taking cleaning garde
GeM Contract
Bihar; Vaishali
Total value wise evaluation
SERVICE
Awarded to RAJ INFORMATICS CONSTRUCTION
₹43.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2014800 | 2014800 |
| Custom Bid for Services | - | quarterly | 1 | 2299500 | 2299500 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Comp Mngt along with cooking of food for crews care taking cleaning gardening of RR supply of newspaper magazines laundry services provision of sub meals supply of comm cooking gas at MHDA for 1095 days Daily Av Occup 20 app.. | - | - | - |
| Custom Bid for Services - Cost of RAW materials for 32850 Nos subsidized meals to crews for 1095 days at MHDA Running Room | - | - | - |
₹1.6 L
25 Jul 2024
9 May 2024
30 May 2024
contract_GEMC-511687704448157.pdf
GEM_CONTRACT • 0.11 MB
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bid_6384554.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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