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Particulars | Details |
---|---|
Title |
Custom Bid For Services Hiring Of Catering And Caretaking Services For Guest House Skilled 90 Man
|
Description |
|
Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
Tender Id | GEM/2023/B/3879960 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://gem.gov.in/ |
Start Date | August 26, 2023 22:32 |
End Date |
16/09/2023 ( Expired 653 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | EMD Status | Status |
---|---|---|---|---|
1 | AV Gangadharan Hospitality and HR Service LLP | 13-09-2023 23:46:53 | Registered with designated Agency / Authority | Qualified |
2 | Brijesh Caterer | 16-09-2023 11:12:00 | MSE | Disqualified |
3 | JAI HIND SECURITY SERVICES | 16-09-2023 01:48:13 | MSE | Disqualified |
4 | JAYAANSH INDIA PRIVATE LIMITED | 16-09-2023 15:00:15 | Start-up | Qualified |
5 | K M MAHESHWARI | 16-09-2023 10:25:57 | Registered with designated Agency / Authority | Qualified |
6 | KAILASH NARAYAN YADAV | 14-09-2023 15:07:50 | Central / State PSUs | Qualified |
7 | NANDLAL SHARMA | 15-09-2023 22:34:36 | Registered with designated Agency / Authority | Qualified |
8 | PEASFILL SERVICES | 12-09-2023 15:26:22 | MSE | Disqualified |
9 | PRERNA ENTERPRISES | 15-09-2023 13:51:00 | Registered with designated Agency / Authority | Qualified |
10 | RITU ENTERPRISES | 15-09-2023 11:22:26 | Registered with designated Agency / Authority | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | PRERNA ENTERPRISES | Item Categories : Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House Skilled 90 Man | 7275360.03 | L1 |
2 | NANDLAL SHARMA | Item Categories : Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House Skilled 90 Man | 7275360.03 | L1 |
3 | KAILASH NARAYAN YADAV | Item Categories : Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House Skilled 90 Man | 7275360.03 | L1 |
4 | JAYAANSH INDIA PRIVATE LIMITED | Item Categories : Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House Skilled 90 Man | 7275360.03 | L1 |
5 | AV Gangadharan Hospitality and HR Service LLP | Item Categories : Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House Skilled 90 Man | 7275360.03 | L1 |
6 | K M MAHESHWARI | Item Categories : Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House Skilled 90 Man | 7275360.03 | L1 |
7 | RITU ENTERPRISES | Item Categories : Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House Skilled 90 Man | 7508813.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- PRERNA ENTERPRISES
- Buyer Designation:
- SR OFFICER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-08 20:42:00 +0530
- Contract Amount:
- 7275360.03
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House Skilled 90 Mandays required lumpsum amount including GST has to quoted by bidder for 24 Months however payment shall be done on Month basis | Custom Bid for Services | 1 | ₹ 2172864.000 |
Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House SemiSkilled 120 Mandays required lumpsum amount including GST has to quoted by bidder for 24 Months however payment shall be done on Month basis | Custom Bid for Services | 1 | ₹ 2445744.000 |
Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House UnSkilled at 150 Mandays required lumpsum amount including GST has to quoted by bidder for 24 Months however payment shall be done on Month basis | Custom Bid for Services | 1 | ₹ 2656752.000 |
Custom Bid for Services - Housekeeping Material Refer the Annexure C I of SOW LUMPSUM AMOUNT INCL GST FOR 24 MONTHS TO BE QUOTED BY BIDDER | Custom Bid for Services | 1 | ₹ 0.010 |
Custom Bid for Services - Toiletry Kit for Standard rooms Refer the Annexure C II of SOW LUMPSUM AMOUNT INCL GST TO BE QUOTED BY BIDDER FOR 480 QNTY HOWEVER PAYMENT SHALL BE MADE ON ACTUAL CONSUMABLE BASIS | Custom Bid for Services | 1 | ₹ 0.010 |
Custom Bid for Services - Toiletry Kit for VIP rooms Refer the Annexure C III of SOWLUMPSUM AMOUNT INCL GST TO BE QUOTED BY BIDDER FOR 96 QNTY HOWEVER PAYMENT SHALL BE MADE ON ACTUAL CONSUMABLE BASIS | Custom Bid for Services | 1 | ₹ 0.010 |
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