GEMC-511687775683564
Awarded to M/S JITENDRA KUMAR
₹16.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1664937.77 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.6 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L1 | Qualified Category: OBC | |
| 2 | L2₹17.8 L+₹1.2 L (6.95%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided CHURI COLLIERY CHURI RAY KHALARI CHATRA JHARKHAND 829201 | CHATRA | JHARKHAND | 829201 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L2 | Not Evaluated Category: General | |
| 3 | L3₹22.8 L+₹6.1 L (36.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 1 MANUSPUR ISLAMPARA NEW MASJID BANDEL BANDEL HOOGHLY WEST BENGAL 712123 | HOOGHLY | WEST BENGAL | 712123 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L3 | Not Evaluated Category: General |
Tender Value
₹21.9 L
EMD Value
₹27,400
Closing Date
24 Feb 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7510439
GEM/2025/B/5939230
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
829203, GM Office Rajhara Area P.O. Chandwa
Total value wise evaluation
SERVICE
Awarded to M/S JITENDRA KUMAR
₹16.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1664937.77 |
3 documents required · 3 mandatory
₹27,400
18 Mar 2025
13 Feb 2025
24 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1664937.77
contract_GEMC-511687775683564.pdf
GEM_CONTRACT • 0.10 MB
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bid_7510439.pdf
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1739450496.pdf
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1739450526.pdf
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Sow_04306eb9-e29a-4cae-89cd1739451808741_civildymgrhq1.ccl.pdf
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NIT_36_686fea70-5d7e-41d7-84d61739451647936_civildymgrhq1.ccl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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