GEMC-511687754724700
Awarded to MAA TARA ENTERPRISE
₹34.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2974510.000 | 2974510 |
| Custom Bid for Services | - | monthly | 1 | 459110.000 | 459110 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LQualified 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | ₹34.3 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹34.3 LQualified 0 LILASHA GARMENTS NI GALI STATION ROAD DAHOD DAHOD GUJARAT 389151 UDYAM GJ 07 0014805 | DOHAD | GUJARAT | 389151 | ₹34.3 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹34.3 LQualified 135 M G ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹34.3 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹34.3 LQualified 12 3 K P MONDAL ROAD 1ST LANE BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹34.3 L | L1 | Qualified MSE |
| 5 | L1₹34.3 LQualified 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹34.3 L | L1 | Qualified MSE, Category: General |
Tender Value
₹37.8 L
EMD Value
Exempted
Closing Date
17 Nov 2022, 2:00 pmClosed
Custom Bid for Services - Housekeeping of Tank Farm and Pumphouse
Custom Bid for Services - Housekeeping of Tank Farm and Pumphouse Extended hours
3979123
GEM/2022/B/2714456
GeM Contract
Custom Bid for Services - Housekeeping of Tank Farm and Pumphouse,Custom Bid for Services - Houseke
GeM Contract
700137, HPCL Kolkata Terminal, 1 Graham Road, Budge Budge, 24 Parganas, Kolkata - 700137
Total value wise evaluation
SERVICE
Awarded to MAA TARA ENTERPRISE
₹34.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2974510.000 | 2974510 |
| Custom Bid for Services | - | monthly | 1 | 459110.000 | 459110 |
3 documents required · 3 mandatory
3 yrs
Exempted
29 Dec 2022
7 Nov 2022
17 Nov 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2974510.000 | Amount:2974510
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:459110.000 | Amount:459110
contract_GEMC-511687754724700.pdf
GEM_CONTRACT • 0.07 MB
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bid_3979123.pdf
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