GEMC-511687743567321
Awarded to M/S JAT TECHNOLOGY
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10170000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 01 PRAMILA BHAWAN RANI SHATI LANE RATU ROAD RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹1.0 Cr Quoted ₹1.2 Cr | L1 | Qualified |
| 2 | L2₹1.2 Cr+₹2.5 L (2.11%)Qualified K 22 KALPTARU COMPLEX JALAN ROAD UPPER BAZAR RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹1.2 Cr+₹2.5 L (2.11%) | L2 | Qualified |
| 3 | Disqualified | - | - | Disqualified |
| 4 | Disqualified 115 NEAR C E T I GATE WARD NO 01 PANJREH SIDHI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | - | - | Disqualified |
| 5 | Disqualified 10 4 126 6B LINGOJIGUDA ROAD NO 2 VIJAY PURI COLONY HYDERABAD RANGAREDDY TELANGANA 500035 | RANGA REDDY | TELANGANA | 500035 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
20 Sept 2024, 9:00 pmClosed
Facility Management Services - LumpSum Based - Supply Installation and Commissioning of Fire Fighting System; Supply Installation and Commissioning of Fire Fighting System; Consumables to be provided by service provider (inclusive in contract cost)
6882293
GEM/2024/B/5379182
Two Packet Bid
Facility Management Services - LumpSum Based - Supply Installation and Commissioning of Fire Fighti
GeM Contract
Jharkhand; Bokaro
Total value wise evaluation
SERVICE
Awarded to M/S JAT TECHNOLOGY
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10170000 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply Installation and Commissioning of Fire Fighting System; Supply Installation and Commissioning of Fire Fighting System; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Deepak Kumar 827001,OFFICE OF THE CIVIL SURGEON NEAR DC OFFICE | 1 | - |
₹2 L
7 Oct 2024
9 Sept 2024
20 Sept 2024
contract_GEMC-511687743567321.pdf
GEM_CONTRACT • 0.09 MB
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bid_6882293.pdf
GEM_BID
1725894790.pdf
OTHER
1725894803.pdf
OTHER
ATC_SADAR_85f847ca-1803-4627-bb441725894983762_dpmbksc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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