GEMC-511687753650938
Awarded to JAYDEB KEORA
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 348740 | 348740 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified WARD 102 RADHANAGAR VILLAGE PO SUNDARCHAK RADHANAGAR BARDHAMAN WEST BENGAL 713360 | PASCHIM BARDHAMAN | WEST BENGAL | 713360 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.1 L+₹64,024 (18.4%)Qualified WARD 60 NEAMATPUR G T ROAD NEAMATPUR WEST P O SITARAMPUR NEAMATPUR BARDHAMAN WEST BENGAL 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.3 L+₹81,535.20 (23.4%)Qualified BARABANI VILLAGE LALGANJ PO LALGANJ LALGANJ BARDHAMAN WEST BENGAL 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹4.1 L
EMD Value
Exempted
Closing Date
30 Dec 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Hiring of Water Tanker For Sprinkling; Cost of consumable to be reimbursed to service provider on actual
7279290
GEM/2024/B/5733801
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Hiring of Water Tanker For Sprinkling; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
713359, Office of GM, Salanpur Area ECL, Lalganj Paschim Burdwan WB
Total value wise evaluation
SERVICE
Awarded to JAYDEB KEORA
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 348740 | 348740 |
4 documents required · 4 mandatory
Exempted
10 Apr 2025
20 Dec 2024
30 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:348740 | Amount:348740
contract_GEMC-511687753650938.pdf
GEM_CONTRACT • 0.11 MB
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