GEMC-511687742528543
Awarded to M/S RUPA DEVI
₹3.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 340976.16 | 340976.16 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 LQualified Item Categories: Custom Bid for Services - Providing Annual Maintenance of Arunoday Office Suit under GM Unit of MS NEAR GURU DAWARA G M OFFICE ROAD DAKRA KHALARI KHALARI HAZARIBAG JHARKHAND 829210 | RANCHI | JHARKHAND | 829210 | Item Categories: Custom Bid for Services - Providing Annual Maintenance of Arunoday Office Suit under GM Unit of MS | L1 | Qualified Category: General | |
| 2 | L2₹3.4 L+₹2,206.33 (0.65%)Not Evaluated Item Categories: Custom Bid for Services - Providing Annual Maintenance of Arunoday Office Suit under GM Unit of MS KHATA NO 426 THANA NO RATU RATU RATU RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | Item Categories: Custom Bid for Services - Providing Annual Maintenance of Arunoday Office Suit under GM Unit of MS | L2 | Not Evaluated | |
| 3 | L3₹5.0 L+₹1.5 L (45.3%)Not Evaluated Item Categories: Custom Bid for Services - Providing Annual Maintenance of Arunoday Office Suit under GM Unit of MS 100 A PANCHWATI SCH 7 ALWAR RAJASTHAN 301001 UDYAM RJ 02 0117969 | ALWAR | RAJASTHAN | 301001 | Item Categories: Custom Bid for Services - Providing Annual Maintenance of Arunoday Office Suit under GM Unit of MS | L3 | Not Evaluated |
Tender Value
₹5.9 L
EMD Value
₹7,400
Closing Date
26 Sept 2024, 2:00 pmClosed
Custom Bid for Services - Providing Annual Maintenance of Arunoday Office Suit under GM Unit of MS Area CCL Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
6909758
GEM/2024/B/5403840
Single Packet Bid
Custom Bid for Services - Providing Annual Maintenance of Arunoday Office Suit under GM Unit of MS
GeM Contract
Jharkhand; Chatra
Total value wise evaluation
SERVICE
Awarded to M/S RUPA DEVI
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 340976.16 | 340976.16 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Providing Annual Maintenance of Arunoday Office Suit under GM Unit of MS Area CCL Similar Category Cleaning | - | - | - |
| Sanitation and Disinfection Service - Outcome Based | - | - | - |
₹7,400
8 Nov 2024
16 Sept 2024
26 Sept 2024
contract_GEMC-511687742528543.pdf
GEM_CONTRACT • 0.13 MB
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