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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 79 7 19 11 TH SVR MANIKAYA ENCLAVE SYMALA NAGAR VILLAGE TOWN SOMLAMMA TEMPLE STEET CITY RAJAHMINDRY EAST GODAVARI ANDHRA PRADESH 533103 INDIA | EAST GODAVARI | ANDHRA PRADESH | 533103 | ₹1.2 Cr | L1 | Qualified MSE |
| 2 | L2₹1.4 Cr+₹11.5 L (9.24%)Qualified 09 BALAJIVIHAR 21 DEVDHARA COLONY MURLIPURA JAIPUR JAIPUR WEST | ₹1.4 Cr+₹11.5 L (9.24%) | L2 | Qualified MSE |
| 3 | Disqualified FLAT NO E 301 JYOTNA ENCLAVE JAYADEV VIHAR JAYADEV VIHAR BHUBANESWAR ODISHA 751011 | KHORDHA | ODISHA | 751011 | - | - | Disqualified MSE |
| 4 | Disqualified | - | - | Disqualified MSE |
Tender Value
₹1.3 Cr
EMD Value
₹2.1 L
Closing Date
2 Jul 2024, 6:00 pmClosed
Custom Bid for Services - Outsourcing the Crew booking activities CMS data entry in crew lobbies at BTTR KAPT Crew booking at rest room GDR for a period of 2 years Sch A Provision of staff with min wages
Custom Bid for Services - Sch B Provision for ESI EPF with GST and bonus with out GST
Custom Bid for Services - Sch C Provision for Cost of Uniform ID cards
6501884
GEM/2024/B/5034144
Two Packet Bid
Custom Bid for Services - Outsourcing the Crew booking activities CMS data entry in crew lobbies at
GeM Contract
Andhra Pradesh; Spsr Nellore
Total value wise evaluation
SERVICE
Awarded to ABHINAYA ENTERPRISES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10116282 | 10116282 |
| Custom Bid for Services | - | monthly | 1 | 2358037 | 2358037 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Outsourcing the Crew booking activities CMS data entry in crew lobbies at BTTR KAPT Crew booking at rest room GDR for a period of 2 years Sch A Provision of staff with min wages | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर PASUPULETI ofprocurement Project basedor Lumpsum basedhiring. 524142,Chief Crew Controller office, CCC/BTTR, Platformno. | 1 | - |
| Custom Bid for Services - Sch B Provision for ESI EPF with GST and bonus with out GST | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर PASUPULETI ofprocurement Project basedor Lumpsum basedhiring. 524142,Chief Crew Controller office, CCC/BTTR, Platformno. | 1 | - |
| Custom Bid for Services - Sch C Provision for Cost of Uniform ID cards | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर PASUPULETI ofprocurement Project basedor Lumpsum basedhiring. 524142,Chief Crew Controller office, CCC/BTTR, Platformno. | 1 | - |
₹2.1 L
23 Aug 2024
11 Jun 2024
2 Jul 2024
contract_GEMC-511687743423849.pdf
GEM_CONTRACT • 0.19 MB
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bid_6501884.pdf
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1718027332.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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