GEMC-511687714575131
Awarded to RAJKUMAR BHUJAJI KAWADE
₹5.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 591958.8 | 591958.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LQualified GHODPETH BHDRAWATI CHANDRAPUR GHODPETH CHANDRAPUR NAGPUR ROAD GHODPETH BHDRAWATI CHANDRAPUR MAHARASHTRA 442501 | CHANDRAPUR | MAHARASHTRA | 442501 | L1 | Qualified | |
| 2 | L2₹8.9 L+₹3.0 L (50.1%)Not Evaluated NEAR PANKHA ASHOK YADAO HOUSE RAITWARI BMT CHOUK CHANDRAPUR 442401 CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 INDIA | CHANDRAPUR | MAHARASHTRA | 442401 | L2 | Not Evaluated | |
| 3 | L3₹9.8 L+₹3.9 L (65.9%)Not Evaluated 285 7 MANOJ KUMAR BHANSALI 285 7 SUBHASH NAGAR 122001 GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L3 | Not Evaluated | |
| 4 | L4₹10.9 L+₹5.0 L (84.5%)Not Evaluated INFRONT OF ZONE NO 3 GATE SRINATH TOWER SECTOR 01 SHANKAR NAGAR RAIPUR RAIPUR CHHATTISGARH 492004 | RAIPUR | CHHATTISGARH | 492004 | L4 | Not Evaluated Category: General | |
| 5 | L5₹14.8 L+₹8.9 L (150.5%)Not Evaluated 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L5 | Not Evaluated |
Tender Value
₹10.9 L
EMD Value
₹13,700
Closing Date
24 Jan 2025, 8:00 pmClosed
Custom Bid for Services - Daily assistance to cooking cleaning and housekeeping at Guest House of CWS Tadali retender Similar Category Catering service (Duration Based)
7376969
GEM/2025/B/5820226
Single Packet Bid
Custom Bid for Services - Daily assistance to cooking cleaning and housekeeping at Guest House of CWS Tadali retender Similar Category Catering service (Duration Based)
GeM Contract
1 days
Bothra 442406, Western Coalfields Ltd, Central Workshop, Urjagram, Tadali-442406CHANDRAPUR
Total value wise evaluation
SERVICE
Awarded to RAJKUMAR BHUJAJI KAWADE
₹5.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 591958.8 | 591958.8 |
2 documents required · 2 mandatory
₹13,700
7 Feb 2025
14 Jan 2025
24 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:591958.8 | Amount:591958.8
contract_GEMC-511687714575131.pdf
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