GEMC-511687794209948
Awarded to ANNAPURNA TRADING
₹37.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3724000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LQualified WARD NO 7 M S KRISHI DHAN NERA POLICE STATION LATEHAR MAIN ROAD LATEHAR JHARKHAND 829206 | LATEHAR | JHARKHAND | 829206 | L1 | Qualified | |
| 2 | L2₹42.5 L+₹5.3 L (14.2%)Qualified 115 NEAR C E T I GATE WARD NO 01 PANJREH SIDHI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | L2 | Qualified | |
| 3 | L3₹51.8 L+₹14.6 L (39.2%)Qualified K 22 KALPTARU COMPLEX JALAN ROAD UPPER BAZAR RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L3 | Qualified | |
| 4 | Disqualified SUPAUL BIHAR 854340 INDIA | SUPAUL | BIHAR | 854340 | - | Disqualified | |
| 5 | Disqualified 10 4 126 6B LINGOJIGUDA ROAD NO 2 VIJAY PURI COLONY HYDERABAD RANGAREDDY TELANGANA 500035 | RANGA REDDY | TELANGANA | 500035 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
30 Sept 2024, 2:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION OF FILE MAKING MACHINE AND UTILITY ITEMS; SUPPLY AND INSTALLATION OF FILE MAKING MACHINE AND UTILITY ITEMS; Consumables to be provided by service provider (inclusive in contract c..
6928461
GEM/2024/B/5420759
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION OF FILE MAKING MACHINE AND U
GeM Contract
Jharkhand; Pakur
Total value wise evaluation
SERVICE
Awarded to ANNAPURNA TRADING
₹37.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3724000 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION OF FILE MAKING MACHINE AND UTILITY ITEMS; SUPPLY AND INSTALLATION OF FILE MAKING MACHINE AND UTILITY ITEMS; Consumables to be provided by service provider (inclusive in contract c.. | पपररेेषषततीी//ररपपोोटटगग Md Shahnawaz Khan 816107,LABOUR OFFICE, NEW COLLECTORATE BUILDING N/A VIKAS BHAVAN, PAKUR | 1 | - |
₹50,000
4 Oct 2024
20 Sept 2024
30 Sept 2024
contract_GEMC-511687794209948.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6928461.pdf
GEM_BID
1726818038.pdf
OTHER
1726818043.pdf
OTHER
ATC_b30485b2-ebde-411c-8eb01726818387151_Labour_Clerk.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .