GEMC-511687743392209
Awarded to M/s Saket Kumar
₹30.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3027948 | 3027948 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LQualified 01 H NO 81 PURUSOTTAM NAGAR SEMRA KALAN CHANDBADH BHOPAL BHOPAL MADHYA PRADESH 462001 UDYAM MP 10 0038952 | BHOPAL | MADHYA PRADESH | 462001 | L1 | Qualified | |
| 2 | L1₹30.3 LQualified FLAT NO 11 DEOGHAR JASIDIH DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L1 | Qualified | |
| 3 | L2₹35.3 L+₹5.0 L (16.5%)Qualified BEGUSARAI | KHAGARIA | BIHAR | 848201 | L2 | Qualified | |
| 4 | L1₹30.3 LDisqualified B205 VILLAGE BHAINSA BHAINSA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Disqualified | |
| 5 | L1₹30.3 LDisqualified T 2 PLOT NO 8 VINAYAK APARTMENT GIRIRAAJ VIHAR LALARPURA VAISHALI NAGAR JAIPUR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Disqualified Category: General |
Tender Value
₹39.5 L
EMD Value
₹10,359
Closing Date
16 Jan 2025, 7:00 pmClosed
Custom Bid for Services - 3946071 Similar Category Canteen Service - Employee Welfare Model
7334804
GEM/2025/B/5782752
Single Packet Bid
Custom Bid for Services - 3946071 Similar Category Canteen Service - Employee Welfare Model
GeM Contract
814142, INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) JASIDIH TERMINAL, JASIDIH INDUSTRIAL AREA
Total value wise evaluation
SERVICE
Awarded to M/s Saket Kumar
₹30.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3027948 | 3027948 |
2 documents required · 2 mandatory
₹10,359
31 Jan 2025
6 Jan 2025
16 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3027948 | Amount:3027948
contract_GEMC-511687743392209.pdf
GEM_CONTRACT • 0.06 MB
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