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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.0 LQualified 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹62.0 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹62.0 LQualified 34PANDIT MOTILAL NEHERU ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹62.0 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹62.0 LQualified 12 2 R N AWASTHI ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹62.0 L | L1 | Qualified MSE |
| 4 | L1₹62.0 LQualified 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹62.0 L | L1 | Qualified MSE, Category: General |
| 5 | L2₹63.7 L+₹1.6 L (2.64%)Qualified 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | ₹63.7 L+₹1.6 L (2.64%) | L2 | Qualified MSE, Category: General |
Tender Value
₹68.3 L
EMD Value
Exempted
Closing Date
17 Nov 2022, 4:00 pmClosed
Custom Bid for Services - HOUSEKEEPING FOR BB II
Custom Bid for Services - BTPN TW Unloading Services On regular shift
Custom Bid for Services - BTPN TW Unloading Services on Off shift
Custom Bid for Services - Water Flushing
3979790
GEM/2022/B/2715084
GeM Contract
Custom Bid for Services - HOUSEKEEPING FOR BB II,Custom Bid for Services - BTPN TW Unloading Servic
GeM Contract
700137, HPCL Kolkata Terminal, 1 Graham Road, Budge Budge, 24 Parganas, Kolkata - 700137
Total value wise evaluation
SERVICE
Awarded to MAA TARA ENTERPRISE
₹62.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4118271 |
| Custom Bid for Services | - | monthly | - | - | 514819 |
| Custom Bid for Services | - | monthly | - | - | 1494055 |
| Custom Bid for Services | - | monthly | - | - | 75556 |
3 documents required · 3 mandatory
3 yrs
Exempted
29 Dec 2022
7 Nov 2022
17 Nov 2022
Custom Bid for Services | Billing:monthly | Amount:4118271
Custom Bid for Services | Billing:monthly | Amount:514819
Custom Bid for Services | Billing:monthly | Amount:1494055
Custom Bid for Services | Billing:monthly | Amount:75556
contract_GEMC-511687751407706.pdf
GEM_CONTRACT • 0.08 MB
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bid_3979790.pdf
GEM_BID
1667814511.pdf
OTHER
1667814522.pdf
OTHER
1667814543.pdf
OTHER
1667814553.pdf
OTHER
1667814568.pdf
OTHER
1667814579.pdf
OTHER
1667814593.pdf
OTHER
GTC_WC_fd7c0425-f54b-4568-9c361667814916488_prabirroy.docx
OTHER
gtc.pdf
OTHER
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