GEMC-511687721221780
Awarded to ANNAPURNA ASSOCIATES
₹35.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3555555.000 | 3555555 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LQualified A 130 VIRENDER MARKET RAGHUVIR ENCLAVE NAJAFGARH NAJAFGARH EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹38.0 L+₹2.4 L (6.87%)Qualified 0 ANNUPAR KERMA MOHAMDABAD MAU UTTAR PRADESH 276403 | MAU | UTTAR PRADESH | 276403 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹39.6 L+₹4.0 L (11.3%)Qualified 00 PRATAP NAGAR YAMUNA PAAR MATHURA UP 281001 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹40 L+₹4.4 L (12.5%)Qualified JAMA MASJID COMPLEX PURNA PURNA PARBHANI MAHARASHTRA 431511 | PARBHANI | MAHARASHTRA | 431511 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹40.5 L+₹4.9 L (13.9%)Qualified 301 PANKAJ KUMAR AGRAWAL 301 RANJIT COMPLEX BUDH MARG GPO PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L5 | Qualified MSE, Category: General |
Tender Value
₹44.9 L
EMD Value
Exempted
Closing Date
14 Dec 2021, 6:00 pmClosed
Custom Bid for Services - Maintenance of crew running room jodhpur which includes cooking and serving of foods cleaning work pest and rodent control work washing of linen and subsidized meal facility as per the details attached()
2870047
GEM/2021/B/1694649
GeM Contract
Custom Bid for Services - Maintenance of crew running room jodhpur which includes cooking and servi
GeM Contract
342001, DRM OFFICE
Total value wise evaluation
SERVICE
Awarded to ANNAPURNA ASSOCIATES
₹35.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3555555.000 | 3555555 |
3 documents required · 3 mandatory
3 yrs
₹22 L
Exempted
9 Jan 2022
22 Nov 2021
14 Dec 2021
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3555555.000 | Amount:3555555
contract_GEMC-511687721221780.pdf
GEM_CONTRACT • 0.15 MB
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bid_2870047.pdf
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GCC_b9273267-47e6-45eb-9f74-2ed10ef6d3b5_guptairss.docx
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Scopeofwork_da3963a0-d9f5-4b18-b774-efe7156bc99a_guptairss.pdf
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termsCondition.pdf
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