GEMC-511687771934604
Awarded to M/s M J GOVERNMENT CONTRATORS AND SUPPLIERS
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 258000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/s M J GOVERNMENT CONTRATORS AND SUPPLIERS | 3 | ₹2.6 L |
| 2 | Schedule 2 | M/S SHIVA ENTERPRISES | 3 | ₹3.7 L |
| 3 | Schedule 3 | M/S SHIVA ENTERPRISES | 3 | ₹97,000 |
| 4 | Schedule 4 | M/S SHIVA ENTERPRISES | 3 | ₹99,000 |
| 5 | Schedule 5 | M/S SHIVA ENTERPRISES | 3 | ₹2.1 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Jun 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of civil work; Consumables to be provided by service provider (inclusive in contract cost)
7910839
GEM/2025/B/6294518
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of civil work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
210001, SP OFFICE, NEAR KACHAHARI CHAURAHA BANDA
Item wise evaluation
SERVICE
Awarded to M/s M J GOVERNMENT CONTRATORS AND SUPPLIERS
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 258000 |
Awarded to M/S SHIVA ENTERPRISES
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 373000 |
Awarded to M/S SHIVA ENTERPRISES
₹97,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 97000 |
Awarded to M/S SHIVA ENTERPRISES
₹99,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 99000 |
Awarded to M/S SHIVA ENTERPRISES
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 212000 |
Awarded to M/S SHIVA ENTERPRISES
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 181000 |
Awarded to M/S SHIVA ENTERPRISES
₹30,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 30000 |
Awarded to M/S SHIVA ENTERPRISES
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 307000 |
Awarded to M/S SHIVA ENTERPRISES
₹4.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 457000 |
Awarded to M/S SHIVA ENTERPRISES
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 111000 |
Awarded to M/S SHIVA ENTERPRISES
₹4.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 459000 |
Awarded to M/S SHIVA ENTERPRISES
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 177000 |
Awarded to M/s M J GOVERNMENT CONTRATORS AND SUPPLIERS
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 572000 |
Awarded to M/S SHIVA ENTERPRISES
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 315000 |
Awarded to M/S SHIVA ENTERPRISES
₹5.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 590000 |
Awarded to M/s M J GOVERNMENT CONTRATORS AND SUPPLIERS
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 527000 |
Awarded to M/s M J GOVERNMENT CONTRATORS AND SUPPLIERS
₹56,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 56000 |
Awarded to M/S SHIVA ENTERPRISES
₹69,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 69000 |
4 documents required · 4 mandatory
1 yrs
₹3
Exempted
13 Jun 2025
30 May 2025
10 Jun 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:459000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:527000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:69000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:457000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:590000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:56000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:99000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:572000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:181000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:315000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:177000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:111000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:97000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:258000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:307000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:373000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:212000
Facility Management Services - LumpSum Based | Billing:weekly | Amount:30000
contract_GEMC-511687711696626.pdf
GEM_CONTRACT • 0.09 MB
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GEM_CONTRACT
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bid_7910839.pdf
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1748624754.pdf
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1748624758.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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