GEMC-511687700262464
Awarded to VIJAYCON ASSOCIATES PRIVATE LIMITED
₹77.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7,714,560 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified B 39 MOTI KUNJ MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹1.2 Cr Quoted ₹1.9 Cr | L1 | Qualified MSE |
| 2 | L2₹77.1 L+₹20,000 (0.10%)Qualified H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | ₹77.1 L+₹20,000 (0.10%) Quoted ₹1.9 Cr | L2 | Qualified MSE |
| 3 | L3₹2.0 Cr+₹3.5 L (1.83%)Qualified WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA | ₹2.0 Cr+₹3.5 L (1.83%) | L3 | Qualified MSE |
| 4 | L4₹3.1 Cr+₹1.1 Cr (59.0%)Qualified B 19A NEW SHOPPING COMPLEX SHIVALIK NAGAR BHEL HARIDWAR HARIDWAR UTTARAKHAND 249403 | HARIDWAR | UTTARAKHAND | 249403 | ₹3.1 Cr+₹1.1 Cr (59.0%) | L4 | Qualified MSE |
| 5 | L5₹3.3 Cr+₹1.4 Cr (70.5%)Qualified BLOCK FARAH VILLAGE DHANA TEJA POST BARARI MATHURA REFINERY MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹3.3 Cr+₹1.4 Cr (70.5%) | L5 | Qualified MSE |
Tender Value
₹4.2 Cr
EMD Value
₹1.3 L
Closing Date
22 Jul 2024, 8:00 pmClosed
Custom Bid for Services - MRCC24P031 for ARC for Grass cutting at Mathura Refinery Nagar
6635856
GEM/2024/B/5156020
Two Packet Bid
Custom Bid for Services - MRCC24P031 for ARC for Grass cutting at Mathura Refinery Nagar
GeM Contract
Uttar Pradesh; Mathura
Total value wise evaluation
SERVICE
Awarded to VIJAYCON ASSOCIATES PRIVATE LIMITED
₹77.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7,714,560 | - |
Awarded to SAMARPIT BUILDTECH PRIVATE LIMITED
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11,571,840 | - |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRCC24P031 for ARC for Grass cutting at Mathura Refinery Nagar | Sameer Horo 281005,Mathura Refinery Indian Oil Corporation | 1 | - |
₹1.3 L
14 Oct 2024
12 Jul 2024
22 Jul 2024
contract_GEMC-511687700262464.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687719429022.pdf
GEM_CONTRACT
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