GEMC-511687794700485
Awarded to SAN ENTERPRISES
₹50,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 50000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,000Qualified 122 PURBAPUTIARY BISHNUPALLY PURBAPUTIARY KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹50,000Qualified 143 MG ROAD SUPER SHOPPE BUILDING JUNGLIGHAT SOUTH ANDAMAN ANDAMAN NICOBAR 744103 UDYAM AN 01 0002866 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | L1 | Qualified MSE, Category: General | |
| 3 | L2₹50.0 Cr+₹50.0 Cr (999906.6%)Qualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L2 | Qualified MSE, Category: General |
Tender Value
₹50,000
EMD Value
Exempted
Closing Date
7 Oct 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Repairing of Wooden Chair
Repairing Of Shoe Rack
Repairing of Sanitary Pipe Fitting
repairing Pinter Epson
Repairing of Geezer elemet
Repairing of RO and cleaning Toilet Trenches e..
8409107
GEM/2025/B/6734458
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Repairing of Wooden Chair
GeM Contract
193222, Doodwan Kupwara
Total value wise evaluation
SERVICE
Awarded to SAN ENTERPRISES
₹50,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 50000 |
2 documents required · 2 mandatory
Exempted
4 Nov 2025
27 Sept 2025
7 Oct 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:50000
contract_GEMC-511687794700485.pdf
GEM_CONTRACT • 0.09 MB
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bid_8409107.pdf
GEM_BID
1758908189.pdf
OTHER
1758908197.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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