GEMC-511687746660751
Awarded to SAMARPAN TRADING CORPORATION
₹47.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 4699200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LQualified 8 DAWA BAZAR 4TH FLOOR RNT MARG INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified | |
| 2 | L2₹48.4 L+₹1.4 L (3.04%)Qualified 202 MORYA DAISY KANADIYA ROAD BHOPAL INDORE MADHYA PRADESH 452016 | INDORE | MADHYA PRADESH | 452016 | L2 | Qualified | |
| 3 | L3₹48.6 L+₹1.6 L (3.34%)Qualified 47 1 NEAR SETHI NAGAR RAVINDRA NAGAR UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | L3 | Qualified | |
| 4 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified WARD NO 38 NARDAR MOHALLA PALOURA PALOURA JAMMU JAMMU KASHMIR 180005 | JAMMU | JAMMU AND KASHMIR | 180005 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
6 Feb 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Tribal Welfare And Scheduled Cast sc Department Hostel; Supply of Material for Chhatrawas as per attached sheet; Consumables to be provided by service provider (inclusive in contract cost)
7434204
GEM/2025/B/5871417
Two Packet Bid
Facility Management Services - LumpSum Based - Tribal Welfare And Scheduled Cast sc Department Hostel; Supply of Material for Chhatrawas as per attached sheet; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Collectorate Campus, Mandsaur
Total value wise evaluation
SERVICE
Awarded to SAMARPAN TRADING CORPORATION
₹47.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 4699200 |
4 documents required · 4 mandatory
3 yrs
₹3
₹1.4 L
17 Mar 2025
27 Jan 2025
6 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:4699200
contract_GEMC-511687746660751.pdf
GEM_CONTRACT • 0.10 MB
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bid_7434204.pdf
GEM_BID
1737956945.xlsx
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1737956968.pdf
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1737956975.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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