GEMC-511687769484784
Awarded to M/S ASHOK KUMAR
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23356127 | 23356127 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 Cr+₹16.3 L (6.96%)Qualified GROUND FLOOR KHATA NO 267 PLOT NO 920 NEW HOT LIPS RING ROAD ITBP CHOWK SUKURHUTTU KANKE RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹2.5 Cr+₹16.3 L (6.96%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.5 Cr+₹17.9 L (7.68%)Qualified GOMDIDIH CHIKISIA CHIKISIA CHAS M BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | ₹2.5 Cr+₹17.9 L (7.68%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.6 Cr+₹24.4 L (10.5%)Qualified PLOT NO 101 GUJRAT COLONY CHAS BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | ₹2.6 Cr+₹24.4 L (10.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.7 Cr+₹31.7 L (13.6%)Qualified 3A 31C SRINAGAR PALLY BENACHITY DURGAPUR 13 BENACHITY PASCHIM BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | ₹2.7 Cr+₹31.7 L (13.6%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
14 Jul 2025, 5:00 pmClosed
Custom Bid for Services - Running of IB DB GH at RTPS and Panchet Similar Category Canteen Service - Employee Welfare Model
8018353
GEM/2025/B/6390132
Two Packet Bid
Custom Bid for Services - Running of IB DB GH at RTPS and Panchet Similar Category Canteen Service - Employee Welfare Model
GeM Contract
723133, Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi
Total value wise evaluation
SERVICE
Awarded to M/S ASHOK KUMAR
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23356127 | 23356127 |
3 documents required · 3 mandatory
₹4.6 L
22 Oct 2025
3 Jul 2025
14 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:23356127 | Amount:23356127
contract_GEMC-511687769484784.pdf
GEM_CONTRACT • 0.13 MB
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IPGM_f17f0db8-15a8-4d9c-965b1751023893537_SDE-E-1-CANDM@Kolkata.pdf
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general_conditions_Contract.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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