GEMC-511687721442440
Awarded to HET-CHINT HOSPITALITIES PRIVATE LIMITED
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10478400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.3 Cr+₹29.6 L (28.3%)Qualified SHANTAM GREENS COMM COMPLEX ORIENTAL AGENCIES VASNA ROAD VASNA ROAD VADODARA GUJARAT 390015 UDYAM GJ 24 0012171 | VADODARA | GUJARAT | 390015 | ₹1.3 Cr+₹29.6 L (28.3%) | L3 | Qualified MSE, Category: General |
| 2 | ₹1.0 CrQualified SHOP NO 14 1ST FLOOR MM SHOPPING CENTER KATORA TALAB 903 RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹1.0 Cr | - | Qualified MSE, Category: ST |
| 3 | L1₹1.0 CrDisqualified 54 EMBASSY MARKET B H SALES INDIA NR DINESH HALL ASHRAM ROAD AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | ₹1.0 Cr | L1 | Disqualified MSE, Category: OBC |
| 4 | L2₹1.2 Cr+₹13.5 L (12.8%)Disqualified 48 PADMAVATI NAGAR RAJPIPLA RAOD ANKLESHWAR BHARUCH GUJARAT 393001 | BHARUCH | GUJARAT | 393001 | ₹1.2 Cr+₹13.5 L (12.8%) | L2 | Disqualified MSE, Category: OBC |
| 5 | L4₹1.6 Cr+₹51.2 L (48.9%)Disqualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹1.6 Cr+₹51.2 L (48.9%) | L4 | Disqualified MSE, Category: OBC |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
12 Sept 2022, 12:00 pmClosed
Custom Bid for Services - Contract of Composite Cleaning cum Rag picking work on Activity and Outcome basis along with pest and rodent control treatment of Bhuj Railway Station for a period of 04 Four years
3739920
GEM/2022/B/2491261
GeM Contract
Custom Bid for Services - Contract of Composite Cleaning cum Rag picking work on Activity and Outco
GeM Contract
382345, DRM OFFICE, NEAR CHAMUNDA MATA MANDIR, NARODA ROAD, POST SAIJPUR BOFHA, AHMEDABAD-382345.
Total value wise evaluation
SERVICE
Awarded to HET-CHINT HOSPITALITIES PRIVATE LIMITED
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10478400 |
₹2.2 L
27 Feb 2023
1 Sept 2022
12 Sept 2022
Custom Bid for Services | Billing:monthly | Amount:10478400
contract_GEMC-511687721442440.pdf
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