GEMC-511687762293334
Awarded to YASHWANTH FACILITY SERVICES
₹42.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services for IOCL | - | monthly | 1 | 4221000 | 4221000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LQualified 54 20 3 22 FLAT NO A1 SATNAM APARTMENT GURU NANAK COLONY NAER GURU DWARA GURU NANAK COLONY KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹46.3 L+₹4.1 L (9.62%)Qualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹47.7 L+₹5.5 L (12.9%)Qualified 56 DAVEY AND CO LANE HOTEL SREE MURUGAN BUILDINGS OPP RAILWAY STATION COIMBATORE TAMIL NADU 641018 | COIMBATORE | TAMIL NADU | 641018 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹47.7 L+₹5.5 L (12.9%)Qualified D NO 28 D NO 02 HKGN MANZIL EX SERVICE COLONY II ND STAGE CONTONMENT BALLARI KARNATAKA 583102 | BALLARI | KARNATAKA | 583102 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | - | Disqualified MSE, Category: General |
Tender Value
₹49.2 L
EMD Value
Exempted
Closing Date
15 Feb 2025, 1:00 pmClosed
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; Depot/Terminal/Aviation Fuel station
7479753
GEM/2025/B/5912054
Two Packet Bid
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; Depot/Terminal/Aviation Fuel station
GeM Contract
505208, Kundanapalli village, ramagundam
Total value wise evaluation
SERVICE
Awarded to YASHWANTH FACILITY SERVICES
₹42.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services for IOCL | - | monthly | 1 | 4221000 | 4221000 |
2 documents required · 2 mandatory
₹3
Exempted
8 Mar 2025
5 Feb 2025
15 Feb 2025
Haulage & Housekeeping Services for IOCL | Billing:monthly | Qty:1 | UnitCharge:4221000 | Amount:4221000
contract_GEMC-511687762293334.pdf
GEM_CONTRACT • 0.07 MB
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bid_7479753.pdf
GEM_BID
Work_Sch_98dbc0ce-f01e-4223-ad461738740602533_buycon1.iocl.rdm.pdf
OTHER
Tende_docs_eaabb5aa-2073-4ba0-95351738740650332_buycon1.iocl.rdm.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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