GEMC-511687717901774
Awarded to SRI KRISHNA ENTERPRISES
₹32.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 3240738 | 3240738 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LQualified 10 4 126 6B LINGOJIGUDA ROAD NO 2 VIJAY PURI COLONY HYDERABAD RANGAREDDY TELANGANA 500035 | RANGA REDDY | TELANGANA | 500035 | ₹32.4 L | L1 | Qualified |
| 2 | L2₹38.2 L+₹5.8 L (17.8%)Qualified 00 HARINDANGA BAZAR HARINDANGA BAZAR PAKUR PAKUR JHARKHAND 816107 | PAKUR | JHARKHAND | 816107 | ₹38.2 L+₹5.8 L (17.8%) | L2 | Qualified |
| 3 | L3₹40.9 L+₹8.5 L (26.2%)Qualified | ₹40.9 L+₹8.5 L (26.2%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 5 | Disqualified RAJ COLONY NEAR BOI RAJ COLONY BANK OF INDIA DHANBAD JHARKHAND 828301 | DHANBAD | JHARKHAND | 828301 | - | - | Disqualified |
Tender Value
₹32.4 L
EMD Value
₹90,000
Closing Date
11 Sept 2026, 2:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Not applicable; Supply of Drugs and Medicines for Neemdih and Madhubazar UHWC as per attached list; Consumables to be provided by service provider (inclusive in contract cost)
9825151
GEM/2026/B/7977385
Two Packet Bid
Facility Management Services - LumpSum Based - Not applicable; Supply of Drugs and Medicines for Ne
GeM Contract
West Singhbhum, Jharkhand
Total value wise evaluation
SERVICE
Awarded to SRI KRISHNA ENTERPRISES
₹32.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 3240738 | 3240738 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Not applicable; Supply of Drugs and Medicines for Neemdih and Madhubazar UHWC as per attached list; Consumables to be provided by service provider (inclusive in contract cost) | Rakesh Kumar Anand 833201,Chaibasa Municiplty Amla Tola, BSNL Telephone Exchange, Chaibasa | 1 | - |
EXECUTIVE OFFICER, Chaibasa Municipal Council, Urban Development and Housing Department Jharkhand, Chaibasa Municipalty,, (Chaibasa)
₹90,000
16 Sept 2026
31 Aug 2026
11 Sept 2026
contract_GEMC-511687717901774.pdf
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bid_9825151.pdf
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1788160770.xlsx
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1788160753.pdf
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1788160758.pdf
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ATC_de7d3b55-b1eb-4ad0-b40d1788161082891_SANTO88810.docx
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gtc.pdf
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