GEMC-511687737399969
Awarded to HIRAVANSHI HOSPITALITY AND MEN POWER SERVICE
₹36.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3650202.56 | 3650202.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LQualified 1 212 KARNAMUKTESHWAR APPARTMENT OPP DIWAN BALLUBHAI SCHOOL KANKARIYA AHMEDABAD GUJARAT 380022 | AHMADABAD | GUJARAT | 380022 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹44.7 L+₹5.3 L (13.3%)Disqualified 1A GROUND FLOOR 9 42A NETAJI NAGAR KOLKATA NETAJI NAGAR NETAJI NAGAR NETAJI NAGAR POLICE STATION KOLKATA WEST BENGAL 700092 | KOLKATA | WEST BENGAL | 700092 | L2 | Disqualified MSE, Category: General | |
| 3 | L3₹45.0 L+₹5.5 L (13.9%)Disqualified 97 GAYATRI NAGAR ICCHAPORE BUS STOP NO 3 HAZIRA ROAD SURAT SURAT GUJARAT 394510 | SURAT | GUJARAT | 394510 | L3 | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 799 PANCHBHAI NI POLE C O SADHNA XEROX NR PAGATHI GHEEKANTA ROAD KALUPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 113 DAMRI DARBAR FALIYU KHEDA DAMRI KHEDA GUJARAT 387560 | KHEDA | GUJARAT | 387560 | - | Disqualified MSE, Category: General |
Tender Value
₹36.5 L
EMD Value
Exempted
Closing Date
16 Apr 2025, 11:00 amClosed
Custom Bid for Services - ---- Similar Category Haulage & Housekeeping Services for IOCL Cleaning
Sanitation and Disinfection Service - Outcome Based
7685131
GEM/2025/B/6091208
Two Packet Bid
Custom Bid for Services - ----
GeM Contract
387411, BPCL LPG Bottling Plant, Hariyala, Taluka-Matar, Dist-Kheda, Gujrat
Total value wise evaluation
SERVICE
Awarded to HIRAVANSHI HOSPITALITY AND MEN POWER SERVICE
₹36.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3650202.56 | 3650202.56 |
9 documents required · 9 mandatory
3 yrs
₹3
Exempted
22 May 2025
26 Mar 2025
16 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3650202.56 | Amount:3650202.56
contract_GEMC-511687737399969.pdf
GEM_CONTRACT • 0.07 MB
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bid_7685131.pdf
GEM_BID
1743006164.xlsx
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1743006186.pdf
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1743006196.pdf
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1743006200.pdf
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1743006207.pdf
OTHER
ATC_77fa9960-7cad-4cd0-a63c1743006392669_buycon909.bpcl.gj.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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