GEMC-511687784491877
Awarded to Noorani Service And Security Agency
₹28.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2864592.000 | 2864592 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LQualified 191 STREET NO 5 RAJIV GANDHI COLONY CHANDNA BHAKAR JODHPUR RAJASTHAN 342008 | JODHPUR | RAJASTHAN | 342008 | ₹28.6 L | L1 | Qualified MSE, Category: ST |
| 2 | L2₹29.7 L+₹1.0 L (3.54%)Qualified A 55 BEHIND POLICE LINE VIVEKANAND NAGAR BHILWARA RAJASTHAN 311001 | BHILWARA | RAJASTHAN | 311001 | ₹29.7 L+₹1.0 L (3.54%) | L2 | Qualified MSE, Category: General |
| 3 | L2₹29.7 L+₹1.0 L (3.54%)Qualified A 28 PATEL NAGAR DEOLI DEOLI TONK RAJASTHAN 304804 | TONK | RAJASTHAN | 304804 | ₹29.7 L+₹1.0 L (3.54%) | L2 | Qualified MSE, Category: General |
| 4 | L3₹29.9 L+₹1.2 L (4.28%)Qualified | ₹29.9 L+₹1.2 L (4.28%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹29.9 L+₹1.3 L (4.53%)Qualified PLOT NO 10 11 COSMO COLONY VAISHALI NAGAR AMARPALI ROAD JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹29.9 L+₹1.3 L (4.53%) | L4 | Qualified MSE, Category: General |
Tender Value
₹28.6 L
EMD Value
Exempted
Closing Date
14 Oct 2022, 12:00 pmClosed
Custom Bid for Services - Rate Contract for Hiring of Administrative Support Personnel 03 Nos and Technical Support Personnel TSP 02 Nos for a period of two years
3823715
GEM/2022/B/2569684
GeM Contract
Custom Bid for Services - Rate Contract for Hiring of Administrative Support Personnel 03 Nos and T
GeM Contract
342005, NRSC/ISRO, Department of Space Sector- 09, Kudi Bhagtasani Housing Board
Total value wise evaluation
SERVICE
Awarded to Noorani Service And Security Agency
₹28.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2864592.000 | 2864592 |
5 documents required · 5 mandatory
Exempted
9 Mar 2023
23 Sept 2022
14 Oct 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2864592.000 | Amount:2864592
contract_GEMC-511687784491877.pdf
GEM_CONTRACT • 0.07 MB
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