GEMC-511687784890897
Awarded to COMPUTER SHOPEE
₹14.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1396200 | 1396200 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LQualified SHOPE NO 17 SHATABDI TOWER NO 1 S N P AREA SAKCHI EAST SINGHBHUM JHARKHAND 831001 UDYAM JH 06 0039538 | EAST SINGHBUM | JHARKHAND | 831001 | ₹14.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹16.3 L+₹2.3 L (16.7%)Qualified 00 CHOPAN CHOPAN SONBHADRA UTTAR PRADESH 231205 | SONBHADRA | UTTAR PRADESH | 231205 | ₹16.3 L+₹2.3 L (16.7%) | L2 | Qualified |
| 3 | L3₹17.1 L+₹3.1 L (22.2%)Qualified | ₹17.1 L+₹3.1 L (22.2%) | L3 | Qualified |
| 4 | Disqualified HIG 158 HARI OM NAGAR ROAD NO 05 ADITYAPUR EAST SINGHBHUM JHARKHAND 831013 | SARAIKELA KHARSAWAN | JHARKHAND | 831013 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified HOUSE NO 215 JARIDIH BAZAR STATION ROAD GOVERMENT HOSPITAL PO JARIDIH BAZAR RANCHI DHOUDA BOKARO JHARKHAND 829114 | BOKARO | JHARKHAND | 829114 | - | - | Disqualified MSE, Category: General |
Tender Value
₹14.0 L
EMD Value
Exempted
Closing Date
9 Apr 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - OFFICE RENOVATION; OFFICE RENOVATION; Consumables to be provided by service provider (inclusive in contract cost)
9175462
GEM/2026/B/7402023
Two Packet Bid
Facility Management Services - LumpSum Based - OFFICE RENOVATION; OFFICE RENOVATION; Consumables to
GeM Contract
Jharkhand; East Singhbum
Total value wise evaluation
SERVICE
Awarded to COMPUTER SHOPEE
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1396200 | 1396200 |
4 documents required · 4 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - OFFICE RENOVATION; OFFICE RENOVATION; Consumables to be provided by service provider (inclusive in contract cost) | Vijay Tiwary 831012,NEAR GANDHIMAIDAN NEW PURULIYA ROAD MANGO | 1 | - |
Exempted
Yes
21 Apr 2026
30 Mar 2026
9 Apr 2026
contract_GEMC-511687784890897.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9175462.pdf
GEM_BID
1774855591.pdf
OTHER
1774855604.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1774855591.pdf
GEM_OTHER • 0.16 MB
1774855604.pdf
GEM_OTHER • 0.16 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .