GEMC-511687779632630
Awarded to TANISH SECURITY AND HOUSEKEEPING SERVICES PRIVATE LIMITED
₹29.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2957576.52 | 2957576.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹38.8 L+₹3.5 L (9.79%)Qualified 02 BHAGWATI SOC GAYATRI MANDIR ROAD MAHAVIRNAGAR HIMMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L2 | Qualified MSE | |
| 2 | ₹23.0 LQualified 1662 SHASTRI NAGAR SOJATROAD BAYOSA MATA TEMPLE STREET PALI RAJASTHAN 306103 INDIA | PALI | RAJASTHAN | 306103 | - | Qualified MSE, Category: General | |
| 3 | Qualified BLOCK I3 FLAT NO 203 SHIV AANGAN SOCIETY SALAIYA SALAIYA BHOPAL MADHYA PRADESH 462026 | BHOPAL | MADHYA PRADESH | 462026 | - | Qualified MSE, Category: General | |
| 4 | L1₹29.6 LDisqualified 58 2 E SECTOR RAJHARSH COLONY KOLAR ROAD BHOPAL KOLAR ROAD BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | L1 | Disqualified MSE | |
| 5 | Disqualified 20 230 KASAMPURA 4 NEAR RAMOL MANDIR VIRAMGAM AHMEDABAD AHMEDABAD GUJARAT 382150 | AHMADABAD | GUJARAT | 382150 | - | Disqualified MSE |
Tender Value
₹29.6 L
EMD Value
₹9,859
Closing Date
7 Dec 2024, 4:00 pmClosed
Custom Bid for Services - Rate contract for Housekeeping works of tank farm area at WRPL Viramgam Similar Category Haulage & Housekeeping Services for IOCL
7127130
GEM/2024/B/5597780
Two Packet Bid
Custom Bid for Services - Rate contract for Housekeeping works of tank farm area at WRPL Viramgam
GeM Contract
382150, Western Region Pipelines, Indian Oil Corporation Limited, Post Box No. 4, Viramgam, Near Hansalpur Chowkadi, Ahmedabad
Total value wise evaluation
SERVICE
Awarded to TANISH SECURITY AND HOUSEKEEPING SERVICES PRIVATE LIMITED
₹29.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2957576.52 | 2957576.52 |
7 documents required · 7 mandatory
₹9,859
20 Mar 2025
23 Nov 2024
7 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2957576.52 | Amount:2957576.52
contract_GEMC-511687779632630.pdf
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