GEMC-511687746219163
Awarded to SRI RAM ENTERPRISES
₹30.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3092426 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LQualified 00 NEAR PRIMARY SCHOOL KANHACHATTI RAJPUR CHATRA JHARKHAND 825401 | CHATRA | JHARKHAND | 825401 | L1 | Qualified | |
| 2 | L2₹27.8 L+₹1.5 L (5.90%)Not Evaluated WARD 30 136 K ROOM NO 743 PRASHANT SAUARBH MAJAN KHURD NH 39 NEAR KUMHAR HOUSE SINGRAULI MAJAN KHURD MADHYA PRADESH 486887 | SINGRAULI | MADHYA PRADESH | 486887 | L2 | Not Evaluated Category: General | |
| 3 | L3₹29.4 L+₹3.2 L (12.1%)Not Evaluated CHANDUAR CHANDUAR POST YOGICHAURA YOGICHAURA SONBHADRA SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L3 | Not Evaluated | |
| 4 | L4₹31.8 L+₹5.6 L (21.3%)Not Evaluated JAMSHILA JAMSHILA BINA SONBHADRA SONBHADRA UTTAR PRADESH 231220 | SONBHADRA | UTTAR PRADESH | 231220 | L4 | Not Evaluated | |
| 5 | L5₹32.7 L+₹6.5 L (24.9%)Not Evaluated SHIV PAHADI KASHI MOD ANPARA SONBHADRA UTTAR PRADESH 231218 | SONBHADRA | UTTAR PRADESH | 231218 | L5 | Not Evaluated |
Tender Value
₹42.5 L
EMD Value
₹53,100
Closing Date
7 Feb 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping
Collection of materials proper stacking of used and servicable empty drums burn oil drums and shifting of materials from receipt section etc at regional store at Bina Project;..
7416096
GEM/2025/B/5855313
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping
GeM Contract
231220, REGIONAL STORES, BINA PROJECT, NCL, PO - BINA
Total value wise evaluation
SERVICE
Awarded to SRI RAM ENTERPRISES
₹30.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3092426 |
1 document required · 1 mandatory
₹53,100
17 Apr 2025
28 Jan 2025
7 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:3092426
contract_GEMC-511687746219163.pdf
GEM_CONTRACT • 0.12 MB
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bid_7416096.pdf
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1737550867.xlsx
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1737550901.pdf
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1738045235.pdf
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ATC_35a57b5f-6ef9-4811-a0f71737873286250_bina_mm.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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