GEMC-511687782156502
Awarded to DAYA RAM CONTRACTOR
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14871551.8 | 14871551.8 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 01 VILLAGE PIALA POST OFFICE ASAOTI BPCL FARIDABAD HARYANA 121102 | PALWAL | HARYANA | 121102 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹18.3 L (12.2%)Qualified GOUTAM BUDH NAGAR ARRAH MANJEET KUMAR AT POST AKHGAON P S SANDESH DIST BHOJPUR GORHNA ROAD BHOJPUR BIHAR 802301 | BHOJPUR | BIHAR | 802301 | ₹1.7 Cr+₹18.3 L (12.2%) | L2 | Qualified MSE, Category: General |
| 3 | ₹1.5 CrQualified 0 0 0 CHANPATIA SABAJI MANDI CHANPATIA WEST CHAMPARAN BIHAR BIHAR WEST CHAMPARAN BIHAR 845449 | PASHCHIM CHAMPARAN | BIHAR | 845449 | ₹1.5 Cr | - | Qualified MSE, Category: General |
| 4 | Disqualified 154 BLOCK J POCKET N SECTOR 3 BAWANA DSIDC INDUSTRIAL AREA NEW DELHI NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified 23 A BHAGWAN NAGAR ASHRAM MAHA RANI BAGH NEW DELHI NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹1.7 Cr
EMD Value
₹43,000
Closing Date
20 Feb 2025, 12:00 pmClosed
Custom Bid for Services - Providing Haulage Housekeeping Services at Palam AFS Similar Category Haulage & Housekeeping Services for IOCL Haulage & Housekeeping Services for IOCL
7424975
GEM/2025/B/5863299
Two Packet Bid
Custom Bid for Services - Providing Haulage Housekeeping Services at Palam AFS Similar Category Haulage & Housekeeping Services for IOCL Haulage & Housekeeping Services for IOCL
GeM Contract
110016, Indian Oil Corporation Ltd. Indian Oil Bhawan, 1, Sri Aurobindo Marg, yusuf Sarai
Total value wise evaluation
SERVICE
Awarded to DAYA RAM CONTRACTOR
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14871551.8 | 14871551.8 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
4 documents required · 4 mandatory
₹43,000
12 Jun 2025
6 Feb 2025
20 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14871551.8 | Amount:14871551.8
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:0.01 | Amount:0.01
contract_GEMC-511687782156502.pdf
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