GEMC-511687773176975
Awarded to MRITUNJAY TRADERS
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 676330 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified 369 SHRI RAM NAGAR HAWA BANGLA ROAD INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified | |
| 2 | L2₹7.0 L+₹22,970 (3.40%)Qualified 202 MORYA DAISY KANADIYA ROAD BHOPAL INDORE MADHYA PRADESH 452016 | INDORE | MADHYA PRADESH | 452016 | L2 | Qualified | |
| 3 | L3₹7.1 L+₹30,390 (4.49%)Qualified 2268 D SUDAMA NAGAR INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L3 | Qualified | |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
20 Mar 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Various Item For CMHO Office; Various Item For CMHO Office; Consumables to be provided by service provider (inclusive in contract cost)
7629472
GEM/2025/B/6043597
Two Packet Bid
Facility Management Services - LumpSum Based - Various Item For CMHO Office; Various Item For CMHO Office; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Bharat Singh Baghel457661Chief Medical & Health Office, District Hospital Champus Jhabua M.P.
Total value wise evaluation
SERVICE
Awarded to MRITUNJAY TRADERS
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 676330 |
2 documents required · 2 mandatory
₹3
₹50,000
22 Mar 2025
10 Mar 2025
20 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:676330
contract_GEMC-511687773176975.pdf
GEM_CONTRACT • 0.10 MB
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bid_7629472.pdf
GEM_BID
1741613894.xlsx
OTHER
1741613990.pdf
OTHER
1741613994.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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