GEMC-511687778779035
Awarded to MAYAVATI TRADERS
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 111720 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | L1 | Qualified | |
| 2 | L2₹1.1 L+₹280 (0.25%)Qualified 01 MAHUAPARA PHUNDERDIHARI AMBIKAPUR AMBIKAPUR AMBIKAPUR SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0012939 22CJTPP2470H1ZY B R MSME STATUS AS VERIFIED | SURGUJA | CHHATTISGARH | 497001 | L2 | Qualified | |
| 3 | L3₹1.1 L+₹1,680 (1.50%)Qualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | L3 | Qualified | |
| 4 | 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
₹20,000
Closing Date
20 Mar 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Supply of Home Based New Born Care Kit as per attached specification; Consumables to be provided by service provider (inclusive in contract cost)
7629376
GEM/2025/B/6043515
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply of Home Based New Born Care Kit as per attached specification; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Office of the Chief medical and health officer, railway station road, Burhanpur (M.P)- 450331
Total value wise evaluation
SERVICE
Awarded to MAYAVATI TRADERS
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 111720 |
1 document required · 1 mandatory
₹20,000
22 Mar 2025
10 Mar 2025
20 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:111720
contract_GEMC-511687778779035.pdf
GEM_CONTRACT • 0.10 MB
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bid_7629376.pdf
GEM_BID
1741612096.xlsx
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1741612116.pdf
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1741612123.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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