GEMC-511687729086119
Awarded to MAYAVATI TRADERS
₹21,994
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 21994 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,994Qualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | ₹21,994 | L1 | Qualified |
| 2 | L2₹23,100+₹1,106 (5.03%)Qualified 202 MORYA DAISY KANADIYA ROAD BHOPAL INDORE MADHYA PRADESH 452016 | INDORE | MADHYA PRADESH | 452016 | ₹23,100+₹1,106 (5.03%) | L2 | Qualified |
| 3 | L3₹24,500+₹2,506 (11.4%)Qualified 01 MAHUAPARA PHUNDERDIHARI AMBIKAPUR AMBIKAPUR AMBIKAPUR SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0012939 22CJTPP2470H1ZY B R MSME STATUS AS VERIFIED | SURGUJA | CHHATTISGARH | 497001 | ₹24,500+₹2,506 (11.4%) | L3 | Qualified |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PB 302 PARUL APARTMENT NEAR SHIV MANDIR VIDYA NAGAR BILASPUR BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | - | - | Disqualified Category: General |
Tender Value
₹21,994
EMD Value
₹20,000
Closing Date
20 Mar 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF KMC CHAIR; Consumables to be provided by buyer
7629598
GEM/2025/B/6043705
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF KMC CHAIR; Consumables to be provided by buyer
GeM Contract
CMHO STORE, DISTRICT GOVERMENT HOSPITAL CAMPUS, INFRONT OF JABALPUR BUS STAND, DISTRICT: DINDORI, 481880
Total value wise evaluation
SERVICE
Awarded to MAYAVATI TRADERS
₹21,994
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 21994 |
3 documents required · 3 mandatory
3 yrs
₹20,000
23 Mar 2025
10 Mar 2025
20 Mar 2025
Facility Management Services - LumpSum Based | Billing:yearly | Amount:21994
contract_GEMC-511687729086119.pdf
GEM_CONTRACT • 0.10 MB
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bid_7629598.pdf
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1741616709.xlsx
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1741616716.pdf
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1741616719.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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