GEMC-511687704238283
Awarded to MVSF MANAGEMENT SERVICES PRIVATE LIMITED
₹51.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5111733.54 | 5111733.54 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.1 LQualified K 4 145 4 KALINGA VIHAR TAMANDO BHUBANESWAR KHURDA KHORDHA ODISHA 751019 | KHORDHA | ODISHA | 751019 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹52 L+₹88,266.46 (1.73%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹59 L+₹7.9 L (15.4%)Qualified | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹59.7 L+₹8.6 L (16.8%)Qualified 1A GROUND FLOOR 9 42A NETAJI NAGAR KOLKATA NETAJI NAGAR NETAJI NAGAR NETAJI NAGAR POLICE STATION KOLKATA WEST BENGAL 700092 | KOLKATA | WEST BENGAL | 700092 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹60.0 L+₹8.9 L (17.4%)Qualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L5 | Qualified MSE, Category: General |
Tender Value
₹62.7 L
EMD Value
₹16,000
Closing Date
7 Jul 2025, 5:00 pmClosed
Custom Bid for Services - 9070C25B52 Management of parking facility for contract labour engaged in Paradip Refinery Similar Category Support Services
7996633
GEM/2025/B/6370992
Two Packet Bid
Custom Bid for Services - 9070C25B52 Management of parking facility for contract labour engaged in Paradip Refinery Similar Category Support Services
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to MVSF MANAGEMENT SERVICES PRIVATE LIMITED
₹51.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5111733.54 | 5111733.54 |
1 document required · 1 mandatory
₹16,000
29 Oct 2025
23 Jun 2025
7 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5111733.54 | Amount:5111733.54
contract_GEMC-511687704238283.pdf
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