GEMC-511687703281429
Awarded to THAKARE ENTERPRISES
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14602443.36 | 14602443.36 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified AMC A3 1200 BEHIND RANGOLI LAWN KATHORA ROAD AMRAVATI AMRAVATI MAHARASHTRA 444604 | AMRAVATI | MAHARASHTRA | 444604 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.5 CrQualified 00 MANSOORI MARKET KASHIPUR TO MORADABAD ROAD HARIYAWALA UDHAM SINGH NAGAR UTTARAKHAND 244713 | UDAM SINGH NAGAR | UTTARAKHAND | 244713 | ₹1.5 Cr | L1 | Qualified MSE, Category: OBC |
| 3 | L2₹1.5 Cr+₹4.2 L (2.91%)Qualified 00 BUDHAPUR GANGOH NAKUR SAHARANPUR UTTAR PRADESH 247341 | SAHARANPUR | UTTAR PRADESH | 247341 | ₹1.5 Cr+₹4.2 L (2.91%) | L2 | Qualified MSE, Category: OBC |
| 4 | L3₹1.6 Cr+₹13.6 L (9.33%)Qualified | ₹1.6 Cr+₹13.6 L (9.33%) | L3 | Qualified MSE |
| 5 | L4₹1.7 Cr+₹24.8 L (17.0%)Qualified 521 VADNER GATE SHIVRAJ NAGAR DUMALA POST DEOLALI VADNER GATE NASHIK MAHARASHTRA 422401 | NASHIK | MAHARASHTRA | 422401 | ₹1.7 Cr+₹24.8 L (17.0%) | L4 | Qualified MSE, Category: General |
Tender Value
₹2.1 Cr
EMD Value
Exempted
Closing Date
13 Nov 2024, 4:00 pmClosed
Custom Bid for Services - Haulage and housekeeping services for Chandrapur depot for three years Similar Category On-Board Housekeeping Service(OBHS) for Railways
7060134
GEM/2024/B/5538406
Two Packet Bid
Custom Bid for Services - Haulage and housekeeping services for Chandrapur depot for three years
GeM Contract
400051, Indian Oil Bhavan, C- 33, BKC G Block, Bandra East, Mumbai -51
Total value wise evaluation
SERVICE
Awarded to THAKARE ENTERPRISES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14602443.36 | 14602443.36 |
4 documents required · 4 mandatory
Exempted
19 Mar 2025
30 Oct 2024
13 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14602443.36 | Amount:14602443.36
contract_GEMC-511687703281429.pdf
GEM_CONTRACT • 0.08 MB
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