GEMC-511687761959965
Awarded to B B UDYOG
₹85,647.94
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 85647.940 | 85647.94 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,647.94Qualified 1 17 DURGAPUR COLONY NEW ALIPORE KOLKATA KOLKATA WEST BENGAL 700053 | KOLKATA | WEST BENGAL | 700053 | ₹85,647.94 | L1 | Qualified MSE, Category: General |
| 2 | L2₹20.6 L+₹19.7 L (2300.0%)Qualified A B APARTMENT FLAT NO 10 SECOND FLOOR CHIRA CHAS CHAS BOKARO STEEL CITY JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | ₹20.6 L+₹19.7 L (2300.0%) | L2 | Qualified MSE, Category: General |
| 3 | L2₹20.6 L+₹19.7 L (2300.0%)Qualified QUARTER NO 10 STREET EMR SECTOR 04 BHILAI DURG CHHATTISGARH BHILAI DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | ₹20.6 L+₹19.7 L (2300.0%) | L2 | Qualified MSE, Category: General |
| 4 | ₹25,000Disqualified 122 2 RENUKA ENTERPRISES 122 SEWLA KALAN MAJRA CHAKRATA DEHRADUN UTTARAKHAND MAJRA DEHRADUN UTTARAKHAND 248171 | DEHRADUN | UTTARAKHAND | 248171 | ₹25,000 | - | Disqualified MSE, Category: OBC; Disqualified at financial evaluation: Abnormally Low Rate: As per Gov. of India Ofiice Memorandum No. F6/1/2023-PPD dated 06-01-2023, the minimum service is 3.85%. but M/s Renuka Enterprises (MSE) has quoted 0.1% of manpower cost as service charge and emerged as L1 bidder. |
| 5 | Disqualified 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹18.6 L
EMD Value
Exempted
Closing Date
2 Mar 2023, 3:00 pmClosed
Custom Bid for Services - providing Catering Caretaking Upkeep and maintenance Services
4434235
GEM/2023/B/3139881
Two Packet Bid
Custom Bid for Services - providing Catering Caretaking Upkeep and maintenance Services
GeM Contract
Jharkhand; Bokaro
Total value wise evaluation
SERVICE
Awarded to B B UDYOG
₹85,647.94
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 85647.940 | 85647.94 |
1 document required · 1 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - providing Catering Caretaking Upkeep and maintenance Services | Dilip Kumar 827001,MECON Limited, Ispat Bhawan, C Block, Second Floor Bokaro Steel City, Bokaro Jharkhand. | 1 | - |
Exempted
19 May 2023
16 Feb 2023
2 Mar 2023
contract_GEMC-511687761959965.pdf
GEM_CONTRACT • 0.07 MB
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