GEMC-511687797465125
Awarded to MAA VIRASHANI CONSTRUCTION AND MATERIAL SUPPLIER
₹62.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 6198000 | 6198000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.0 LQualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹74.3 L+₹12.3 L (19.8%)Qualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹77.1 L+₹15.2 L (24.5%)Qualified 17 1 BAITAKKHANA 2ND LANE SEALDAH KOLKATA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹77.3 L+₹15.3 L (24.7%)Qualified FLAT 193 BLOCK J NEW ALIPORE BANKIM MUKHERJEE ROAD PO NEW ALIPORE NEW ALIPORE 18 7SAHAPUR KOLKATA WEST BENGAL 700053 | KOLKATA | WEST BENGAL | 700053 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹86.0 L+₹24.0 L (38.7%)Qualified FARAKKA TILDANGA TILDANGA NTPC FARAKKA PROJECT MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹92.5 L
EMD Value
₹1.8 L
Closing Date
1 Apr 2024, 4:00 pmClosed
Custom Bid for Services - Maintenance of running rooms at RHA STB KNJ GXD including sweeping cleaning and supply of subsidized meal lunch dinner tiffin veg non veg and serving to running staff for a period of 02 years ie 730 days
6192445
GEM/2024/B/4753701
Two Packet Bid
Custom Bid for Services - Maintenance of running rooms at RHA STB KNJ GXD including sweeping cleani
GeM Contract
West Bengal; Kolkata
Total value wise evaluation
SERVICE
Awarded to MAA VIRASHANI CONSTRUCTION AND MATERIAL SUPPLIER
₹62.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 6198000 | 6198000 |
3 documents required · 3 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Maintenance of running rooms at RHA STB KNJ GXD including sweeping cleaning and supply of subsidized meal lunch dinner tiffin veg non veg and serving to running staff for a period of 02 years ie 730 days | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Arun Kumar Srivastava ofprocurement Project basedor Lumpsum basedhiring. 700014,Electrical Engineering Branch Divisional Railway N/A Manager Office Kaiser Street, Raja Bazar Sealdah | 1 | - |
₹1.8 L
29 May 2024
14 Mar 2024
1 Apr 2024
contract_GEMC-511687797465125.pdf
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