GEMC-511687797584866
Awarded to M/S R. A. DAS
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28731807.8 | 28731807.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 Cr E 133 A LUMDING BRICK FIELD COLONY LUMDING BRICK FIELD COLONY LUMDING KARBI ANGLONG ASSAM 782447 | HOJAI | ASSAM | 782447 | ₹2.9 Cr | L1 | - |
| 2 | L2₹2.9 Cr+₹3.7 L (1.28%)Qualified CHANDRA VIHAR COLONY NEAR MANAKMAU POWER HOUSE GANGOH ROAD SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | ₹2.9 Cr+₹3.7 L (1.28%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 Cr+₹14.5 L (5.06%)Qualified 1003 10TH FLOOR SHIVALIK SHILP ISCON CROSS ROAD SG HIGHWAY AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹3.0 Cr+₹14.5 L (5.06%) | L3 | Qualified MSE |
| 4 | L4₹3.2 Cr+₹35.0 L (12.2%)Qualified 29 DODIYA VAS RAMPURA SANAND AHMEDABAD GUJARAT 382115 | AHMADABAD | GUJARAT | 382115 | ₹3.2 Cr+₹35.0 L (12.2%) | L4 | Qualified MSE |
| 5 | L5₹4.3 Cr+₹1.4 Cr (49.1%)Qualified NA SHANTINAGAR BURNPUR P O BURNPUR ASANSOL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹4.3 Cr+₹1.4 Cr (49.1%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.3 Cr
EMD Value
₹3.1 L
Closing Date
14 Jan 2025, 6:00 pmClosed
Custom Bid for Services - Comprehensive Outcome and activity based outsourcing of Housekeeping sanitation rag picking work at Asansol Railway station and its premises including mechanized cleaning for a period of 3 Years ie1095 Days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7295982
GEM/2024/B/5748422
Two Packet Bid
Custom Bid for Services - Comprehensive Outcome and activity based outsourcing of Housekeeping sanitation rag picking work at Asansol Railway station and its premises including mechanized cleaning for a period of 3 Years ie1095 Days Similar Category Cleaning
GeM Contract
713301, DRM Building Asansol
Total value wise evaluation
SERVICE
Awarded to M/S R. A. DAS
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28731807.8 | 28731807.8 |
3 documents required · 3 mandatory
3 yrs
₹3
₹3.1 L
4 Feb 2025
24 Dec 2024
14 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:28731807.8 | Amount:28731807.8
contract_GEMC-511687797584866.pdf
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