GEMC-511687715020853
Awarded to MA BARGAVIMA NURSERY
₹4.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 40450000 | 40450000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrQualified HALDIA KHANJANCHAK PANA RODE EAST MEDINIPUR WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹4.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.1 Cr+₹3 L (0.74%)Qualified NA NA KUKRAHATI P S SUTAHATA VILLAGE TOWN VILL P O KUKRAHATI CITY HALDIA EAST MEDINIPUR WEST BENGAL 721658 INDIA | MEDINIPUR EAST | WEST BENGAL | 721658 | ₹4.1 Cr+₹3 L (0.74%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.6 Cr+₹58.0 L (14.3%)Qualified BASUDEVPUR KHANJANCHAK HALDIA EAST MEDINIPUR EAST MEDINIPUR WEST BENGAL 721602 UDYAM WB 12 0002620 | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹4.6 Cr+₹58.0 L (14.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.7 Cr+₹64.5 L (15.9%)Qualified IOC GATE NO 1 HALDIA OIL REFINERY HALDIA HALDIA EAST MEDINIPUR WEST BENGAL 721606 | MEDINIPUR EAST | WEST BENGAL | 721606 | ₹4.7 Cr+₹64.5 L (15.9%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.7 Cr+₹66.0 L (16.3%)Qualified BARAGHUNI BARAGHUNI BARAGHUNI CHANDIPUR EAST MEDINIPUR WEST BENGAL 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | ₹4.7 Cr+₹66.0 L (16.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹4.7 Cr
EMD Value
Exempted
Closing Date
23 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Cleaning and Housekeeping works for the period 2025 27 at Haldia Refinery Similar Category Support Services
7942991
GEM/2025/B/6323292
Two Packet Bid
Custom Bid for Services - Cleaning and Housekeeping works for the period 2025 27 at Haldia Refinery Similar Category Support Services
GeM Contract
1 days
Bhadra721606CIVIL DEPARTMENT, IOCL HALDIA REFINERY, HALDIA, PIN-
Total value wise evaluation
SERVICE
Awarded to MA BARGAVIMA NURSERY
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 40450000 | 40450000 |
5 documents required · 5 mandatory
Exempted
14 Aug 2025
9 Jun 2025
23 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:40450000 | Amount:40450000
contract_GEMC-511687715020853.pdf
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