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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 CrQualified 8327 C 8 VASANT KUNJ SOUTH WEST DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹21.0 Cr+₹4.6 Cr (27.7%)Qualified 505 360 DEGREE BUSINESS PARK LBS MARG MULUND WEST MUMBAI MAHARASHTRA 400080 | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹31.8 Cr+₹15.4 Cr (93.5%)Qualified 37 INTEC HOUSE SECTOR 44 INSTITUTIONAL AREA GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹20.7 L
Closing Date
4 Oct 2022, 2:00 pmClosed
Custom Bid for Services - TOTAL AMOUNT FOR 180 MAN MONTHS OF RCM AS PER SL NO B1 OF SOR OF TENDER DOCUMENT
Custom Bid for Services - TOTAL AMOUNT FOR SAP RELATED ACTIVITIES FOR 180 MAN MONTHS AS PER SL NO B2 OF SOR OF TENDER DOCUMENT
Custom Bid for Services - TOTAL AMOUNT FOR SITE SUPERVISION FOR 1692 MAN MONTHS AS PER SL NO B3 OF SOR OF TENDER DOCUMENT
Custom Bid for Services - TOTAL AMOUNT FOR STORE ACTIVITIES FOR 180 MAN MONTHS AS PER SL NO B4 OF SOR OF TENDER DOCUMENT
Custom Bid for Services - TOTAL AMOUNT FOR 972 VEHCILE MONTHS FOR VEHICLE DEPLOYMENT AS PER SL NO B5 OF SOR OF TENDER DOCUMENT
3778166
GEM/2022/B/2526995
GeM Contract
Custom Bid for Services - TOTAL AMOUNT FOR 180 MAN MONTHS OF RCM AS PER SL NO B1 OF SOR OF TENDER
GeM Contract
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
Awarded to MEENAAR GLOBAL CONSULTANTS LLP
₹16.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18903600.000 | 18903600 |
| Custom Bid for Services | - | monthly | 1 | 8060367.000 | 8060367 |
| Custom Bid for Services | - | monthly | 1 | 88745095.440 | 88745095.44 |
| Custom Bid for Services | - | monthly | 1 | 7423167.600 | 7423167.6 |
| Custom Bid for Services | - | monthly | 1 | 41290560.000 | 41290560 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - TOTAL AMOUNT FOR 180 MAN MONTHS OF RCM AS PER SL NO B1 OF SOR OF TENDER DOCUMENT | Ram Sevak 201301,B-35/36,3 rd Floor GAIL Info Hub, Sector-1,Noida Distt-Gautambudh Nagar, U.P. –201301 | 1 | - |
| Custom Bid for Services - TOTAL AMOUNT FOR SAP RELATED ACTIVITIES FOR 180 MAN MONTHS AS PER SL NO B2 OF SOR OF TENDER DOCUMENT | Ram Sevak 201301,B-35/36,3 rd Floor GAIL Info Hub, Sector-1,Noida Distt-Gautambudh Nagar, U.P. –201301 | 1 | - |
| Custom Bid for Services - TOTAL AMOUNT FOR SITE SUPERVISION FOR 1692 MAN MONTHS AS PER SL NO B3 OF SOR OF TENDER DOCUMENT | Ram Sevak 201301,B-35/36,3 rd Floor GAIL Info Hub, Sector-1,Noida Distt-Gautambudh Nagar, U.P. –201301 | 1 | - |
| Custom Bid for Services - TOTAL AMOUNT FOR STORE ACTIVITIES FOR 180 MAN MONTHS AS PER SL NO B4 OF SOR OF TENDER DOCUMENT | Ram Sevak 201301,B-35/36,3 rd Floor GAIL Info Hub, Sector-1,Noida Distt-Gautambudh Nagar, U.P. –201301 | 1 | - |
| Custom Bid for Services - TOTAL AMOUNT FOR 972 VEHCILE MONTHS FOR VEHICLE DEPLOYMENT AS PER SL NO B5 OF SOR OF TENDER DOCUMENT | Ram Sevak 201301,B-35/36,3 rd Floor GAIL Info Hub, Sector-1,Noida Distt-Gautambudh Nagar, U.P. –201301 | 1 | - |
₹20.7 L
24 Feb 2023
13 Sept 2022
4 Oct 2022
contract_GEMC-511687755934331.pdf
GEM_CONTRACT • 0.08 MB
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