GEMC-511687758464528
Awarded to J AND K CLEAN HOUSE
₹36.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3636000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LQualified 409 6 KRISHNA NAGAR OPP SCIENCE COLLEGE CANAL ROAD JAMMU JAMMU KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | ₹36.4 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹37.1 L+₹70,861.40 (1.95%)Qualified 415 CHRISTIAN COLONY DOGRA HALL JAMMU JAMMU JAMMU AND KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | ₹37.1 L+₹70,861.40 (1.95%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹39.0 L+₹2.7 L (7.30%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹39.0 L+₹2.7 L (7.30%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹39.3 L+₹3.0 L (8.22%)Qualified 13 BD GANDHI NAGAR GANDHI NAGAR JAMMU JAMMU JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | ₹39.3 L+₹3.0 L (8.22%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹41.0 L+₹4.6 L (12.8%)Qualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹41.0 L+₹4.6 L (12.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹41 L
EMD Value
₹1.0 L
Closing Date
17 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
Office Support; Consumables to be provided by service provider (inclusive in contract cost)
7581848
GEM/2025/B/6002269
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping, Office Support; Consumabl
GeM Contract
Jammu And Kashmir; Rajouri
Total value wise evaluation
SERVICE
Awarded to J AND K CLEAN HOUSE
₹36.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3636000 |
7 documents required · 7 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Housekeeping | - | - | - |
| Office Support; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
₹1.0 L
26 Jul 2025
3 Mar 2025
17 Mar 2025
contract_GEMC-511687758464528.pdf
GEM_CONTRACT • 0.10 MB
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bid_7581848.pdf
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1740648051.xlsx
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1740648105.pdf
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1740648116.pdf
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ATCHKRJR1_28ffb10b-25b5-4e03-a3111741005058825_sdemm3co_jk.doc
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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