GEMC-511687729502519
Awarded to Dreamz India Hospitality
₹78.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 7874332 | 7874332 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.7 LQualified 213 2ND FLOOR PRAKASH MOHALLA EAST OF KAILASH NEW DELHI EAST OF KAILASH SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹87.2 L+₹8.5 L (10.8%)Qualified PLOT NO 418 SAHEED NAGAR SAHEED NAGAR SAHEED NAGAR BHUBANESWAR BHUBANESWAR ODISHA 751007 | KHORDHA | ODISHA | 751007 | L2 | Qualified MSE | |
| 3 | Disqualified 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified AT TAROL NUAGAON VIJAY KUMAR SINGH AT TAROL NUAGAON 94371 CUTTACK ODISHA 754021 | CUTTACK | ODISHA | 754021 | - | Disqualified MSE | |
| 5 | Disqualified FLAT NO E 301 JYOTNA ENCLAVE JAYADEV VIHAR JAYADEV VIHAR BHUBANESWAR ODISHA 751011 | KHORDHA | ODISHA | 751011 | - | Disqualified MSE |
Tender Value
₹83.1 L
EMD Value
₹1.7 L
Closing Date
18 Mar 2024, 5:00 pmClosed
Custom Bid for Services - Providing utility services including house keeping room services sweeping dusting cooking services etc in the ORH Conference hall cum ORH SRH Transit Rest house and maintenance of lawn swimming pool at Khurda Road for 36 mo..
6172928
GEM/2024/B/4736052
Two Packet Bid
Custom Bid for Services - Providing utility services including house keeping room services sweeping
GeM Contract
752050, DRM Building, East Coast Railway, Near Khurda Road Railway Station Post- Jatni, Dist- Khordha -752050 contact No- 06742372658
Total value wise evaluation
SERVICE
Awarded to Dreamz India Hospitality
₹78.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 7874332 | 7874332 |
1 document required · 1 mandatory
₹1.7 L
6 May 2024
6 Mar 2024
18 Mar 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:7874332 | Amount:7874332
contract_GEMC-511687729502519.pdf
GEM_CONTRACT • 0.12 MB
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