GEMC-511687730765068
Awarded to PARITOSH KUMAR SINGH
₹52.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5271757 | 5271757 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.7 LQualified NAULA GARH BEGUSARAI 851112 NAULA GARH BEGUSARAI 851112 NAULA GARH BEGUSARAI 851112 BEGUSARAI BEGUSARAI BIHAR 851112 UDYAM BR 06 0003251 | BEGUSARAI | BIHAR | 851112 | ₹52.7 L | L1 | Qualified MSE |
| 2 | L2₹90.5 L+₹37.8 L (71.7%)Qualified G 2 HARRAKH BEGUSARAI BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹90.5 L+₹37.8 L (71.7%) | L2 | Qualified MSE |
| 3 | L3₹1.0 Cr+₹47.6 L (90.2%)Qualified BEGUSARAI BIHAR 851114 INDIA | BEGUSARAI | BIHAR | 851114 | ₹1.0 Cr+₹47.6 L (90.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.4 Cr+₹90.5 L (171.7%)Qualified 0 GOPALPUR TAJNAGAR HALDIA EAST MEDINIPUR WEST BENGAL 721635 | MEDINIPUR EAST | WEST BENGAL | 721635 | ₹1.4 Cr+₹90.5 L (171.7%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | - | - | Disqualified MSE |
Tender Value
₹95.5 L
EMD Value
₹23,877
Closing Date
23 Oct 2024, 1:00 pmClosed
Custom Bid for Services - Miscellaneous day to day sludge cleaning work from ETP BTP and other locations at Barauni Refinery Similar Category Support Services
7002254
GEM/2024/B/5486748
Two Packet Bid
Custom Bid for Services - Miscellaneous day to day sludge cleaning work from ETP BTP and other loca
GeM Contract
851114, Barauni Refinery, Begusarai-851114
Total value wise evaluation
SERVICE
Awarded to PARITOSH KUMAR SINGH
₹52.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5271757 | 5271757 |
3 documents required · 3 mandatory
₹23,877
27 Jan 2025
9 Oct 2024
23 Oct 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5271757 | Amount:5271757
contract_GEMC-511687730765068.pdf
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