GEMC-511687766022064
Awarded to INDUSTRIAL STAFFING SERVICES (INDIA) PRIVATE LIMITED
₹59.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 5903635 | 5903635 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.0 LQualified OFFICE NO 119 FIRST FLOOR SUNRISE TOWER 579 M G ROAD INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹59.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹70.0 L+₹11.0 L (18.6%)Qualified F 51 SUKOON BUNGLOWS NEAR VARISH PARK KARODIYA ROAD GORWA VADODARA VADODARA GUJARAT 390016 UDYAM GJ 24 0018923 | VADODARA | GUJARAT | 390016 | ₹70.0 L+₹11.0 L (18.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹77.5 L+₹18.5 L (31.3%)Qualified ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD | ₹77.5 L+₹18.5 L (31.3%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 24 VITHAL SOCIETY R V DESAI ROAD NAVAPURA VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹65.1 L
EMD Value
Exempted
Closing Date
20 Feb 2024, 3:00 pmClosed
Custom Bid for Services - JG24PUT028 Operational assistance of Boilers and Auxiliaries in DUMAD boiler area and Monitoring Supervision Operation and Safety Survey of NG Skid Utility lines and report Preperation in Dumad complex
5983439
GEM/2024/B/4563433
Two Packet Bid
Custom Bid for Services - JG24PUT028 Operational assistance of Boilers and Auxiliaries in DUMAD boi
GeM Contract
391320, P.O Jawaharnagar 391320
Total value wise evaluation
SERVICE
Awarded to INDUSTRIAL STAFFING SERVICES (INDIA) PRIVATE LIMITED
₹59.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 5903635 | 5903635 |
3 documents required · 3 mandatory
Exempted
24 May 2024
6 Feb 2024
20 Feb 2024
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:5903635 | Amount:5903635
contract_GEMC-511687766022064.pdf
GEM_CONTRACT • 0.07 MB
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