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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LQualified ALIPUR JATTAN VIJETA CONSTRUCTION COMPANY CHARASON CHARASON KARTARPUR PATIALA PUNJAB 147002 | PATIALA | PUNJAB | 147002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.3 L+₹1.1 L (20.8%)Qualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.7 L+₹1.4 L (26.8%)Qualified NILL ANUP KUMAR MITRA NEW FRIENDS COLONY PSPCL SANGRUR PUNJAB 148001 | SANGRUR | PUNJAB | 148001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹6.9 L+₹1.6 L (31.2%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹8.0 L+₹2.8 L (52.8%)Qualified H NO 150 BIJWASAN SAINI MOHOLLA BIJWASAN BIJWASAN | L5 | Qualified MSE, Category: General |
Tender Value
₹6.9 L
EMD Value
Exempted
Closing Date
14 Mar 2024, 6:00 pmClosed
Custom Bid for Services - Housekeeping of whole depot
Custom Bid for Services - Gardening Assitance
Custom Bid for Services - Assistance f Office Cafeteria
Custom Bid for Services - Office Assistance service
Custom Bid for Services - Grass Cutting and Removal
6170047
GEM/2024/B/4733550
Two Packet Bid
Custom Bid for Services - Housekeeping of whole depot,Custom Bid for Services - Gardening Assitance
GeM Contract
148001, HPCL POL Depot, Old Jind Road, punjab 148001
Total value wise evaluation
SERVICE
Awarded to Vijeta construction company
₹5.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 113543 | 113543 |
| Custom Bid for Services | - | monthly | 1 | 113543 | 113543 |
| Custom Bid for Services | - | monthly | 1 | 130000 | 130000 |
| Custom Bid for Services | - | monthly | 1 | 157500 | 157500 |
| Custom Bid for Services | - | monthly | 1 | 10000 | 10000 |
2 documents required · 2 mandatory
3 yrs
Exempted
20 Apr 2024
4 Mar 2024
14 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:113543 | Amount:113543
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:113543 | Amount:113543
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:130000 | Amount:130000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:157500 | Amount:157500
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10000 | Amount:10000
contract_GEMC-511687705595460.pdf
GEM_CONTRACT • 0.08 MB
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bid_6170047.pdf
GEM_BID
1709554849.pdf
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1709554863.pdf
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1709554875.pdf
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1709554889.pdf
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1709554905.pdf
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1709554911.pdf
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1709554919.pdf
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1709554927.pdf
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1709555074.pdf
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gtc.pdf
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