GEMC-511687797950158
Awarded to J.S. ENTERPRISES
₹5.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 53960449.000 | 53960449 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrQualified 00 JAGRANI DEVI MATADEEN KA PURA SHANTIPURM SHANTIPURAM ALLAHABAD UTTAR PRADESH 211013 UDYAM UP 03 0123603 | PRAYAGRAJ | UTTAR PRADESH | 211013 | ₹5.4 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹5.6 Cr+₹15.6 L (2.89%)Qualified 224A KRISHNA BUILDING AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | ₹5.6 Cr+₹15.6 L (2.89%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.7 Cr+₹30.0 L (5.56%)Qualified 35 BASIN ROAD THIRUVOTTIYUR CHENNAI TIRUVALLUR TAMIL NADU 600019 | THIRUVALLUR | TAMIL NADU | 600019 | ₹5.7 Cr+₹30.0 L (5.56%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹6.0 Cr+₹60.0 L (11.1%)Qualified NO 53 1 MAHESWARI ENGINEERING WORKS KONDAKARI PERUMAL KOIL STREET S R PALAYAM POST VALLUR TIRUVALLUR | ₹6.0 Cr+₹60.0 L (11.1%) | L4 | Qualified |
| 5 | L5₹6.0 Cr+₹60.0 L (11.1%)Qualified PLOT NO R 85 8 AEMS ENGINEERING WORKS PRIVATE LIMITED 3RD MAIN ROAD MMDA MATHUR MANALI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | ₹6.0 Cr+₹60.0 L (11.1%) | L5 | Qualified MSE, Category: SC |
Tender Value
₹6.0 Cr
EMD Value
Exempted
Closing Date
20 Aug 2021, 10:00 amClosed
Custom Bid for Services - CC 0162 21Providing Services for Material handling Maintenance of stores Documentation and record maintenance and for housekeeping jobs in Materials Contracts Department Of CPCL Manali for a period of three years
2543937
GEM/2021/B/1396992
GeM Contract
Custom Bid for Services - CC 0162 21Providing Services for Material handling Maintenance of stores
GeM Contract
Tamil Nadu; Chennai
Total value wise evaluation
SERVICE
Awarded to J.S. ENTERPRISES
₹5.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 53960449.000 | 53960449 |
6 documents required · 6 mandatory
₹1.0 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - CC 0162 21Providing Services for Material handling Maintenance of stores Documentation and record maintenance and for housekeeping jobs in Materials Contracts Department Of CPCL Manali for a period of three years | Krishnamurthy .G 600068,Chennai Petroleum Corporation Limited, Manali Chennai | 1 | - |
Exempted
17 Sept 2021
30 Jul 2021
20 Aug 2021
contract_GEMC-511687797950158.pdf
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