GEMC-511687759330567
Awarded to MOOLABHAGATH SULIAMAN HASSAINAR
₹10.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1016192.4 | 1016192.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LQualified ERNAKULAM KERALA 683565 INDIA | ERNAKULAM | KERALA | 683565 | L1 | Qualified MSE | |
| 2 | Disqualified 15 27 MATHRAKKATTU PERINGALA P O PINARMUNDA ERNAKULAM KERALA 683565 INDIA | ERNAKULAM | KERALA | 683565 | - | Disqualified MSE | |
| 3 | Disqualified S F NO 40 2A2 MELKADU MURUNGAPATTY PO SALEM WEST SALEM TAMIL NADU 636307 UDYAM TN 20 0045419 33AAGFF0267J1ZK R M MII STATUS AS VERIFIED | SALEM | TAMIL NADU | 636307 | - | Disqualified MSE | |
| 4 | Disqualified KANDASSAN HOUSE PONNANI MUNICIPALITY KADAVANAD P O KADAVANAD VILLAGE TOWN PONNANI NAGARAM CITY PONNANI | - | Disqualified MSE |
Tender Value
₹10.2 L
EMD Value
₹44,000
Closing Date
18 Jan 2024, 3:00 pmClosed
Custom Bid for Services - Contract for Servicing and Repairing of Canteen Trolleys and Other Equipments in BPCL KR for a period of One Year
5807726
GEM/2023/B/4402857
Two Packet Bid
Custom Bid for Services - Contract for Servicing and Repairing of Canteen Trolleys and Other Equip
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to MOOLABHAGATH SULIAMAN HASSAINAR
₹10.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1016192.4 | 1016192.4 |
6 documents required · 6 mandatory
3 yrs
₹3
₹44,000
11 Mar 2024
29 Dec 2023
18 Jan 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1016192.4 | Amount:1016192.4
contract_GEMC-511687759330567.pdf
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