GEMC-511687783345466
Awarded to PARMILA ENTERPRISES
₹25.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2520708 | 2520708 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L15₹25.2 L+₹8.2 L (48.4%)Qualified C O NIRAJ KR SRIVASTAVA INDRA NAGAR LALIYAHI KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L15 | Qualified Category: General | |
| 2 | L16₹25.2 L+₹8.2 L (48.4%)Not Evaluated 35A MUNNA KUMAR RAI 35 A DURGA COLONY VISTAR KHATIPURA ROAD JAIPUR JAIPUR N B C JAIPUR RAJASTHAN 302006 | JAIPUR | RAJASTHAN | 302006 | L16 | Not Evaluated Category: OBC | |
| 3 | L17₹25.2 L+₹8.2 L (48.4%)Not Evaluated 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L17 | Not Evaluated Category: General | |
| 4 | L17₹25.2 L+₹8.2 L (48.4%)Not Evaluated INDRA NAGAR LALIYAHI KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L17 | Not Evaluated Category: General | |
| 5 | L18₹27.7 L+₹10.7 L (63.2%)Not Evaluated JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | L18 | Not Evaluated Category: General |
Tender Value
₹25.2 L
EMD Value
₹50,400
Closing Date
10 Jan 2025, 6:00 pmClosed
Custom Bid for Services - At Katihar Outsourcing of Housekeeping Cleaning of ORH SRH for 12 months Similar Category Catering Service Horticulture Service - Lumpsum based Cleaning
Sanitation and Disinfection Service - Outcome Based Manpower Outsourcing Services - Minimum wage
7235177
GEM/2024/B/5694374
Single Packet Bid
Custom Bid for Services - At Katihar Outsourcing of Housekeeping Cleaning of ORH SRH for 12 months Similar Category Catering Service Horticulture Service - Lumpsum based Cleaning
GeM Contract
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
Awarded to PARMILA ENTERPRISES
₹25.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2520708 | 2520708 |
4 documents required · 4 mandatory
2 yrs
₹3
₹50,400
18 Feb 2025
11 Dec 2024
10 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2520708 | Amount:2520708
contract_GEMC-511687783345466.pdf
GEM_CONTRACT • 0.12 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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