GEMC-511687745135658
Awarded to PRASHIKA CONSTRUCTION PRIVATE LIMITED
₹82.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8236013.45 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.4 LQualified B 170 THDC COLONY AJABPUR KALAN DEHRADUN DEHRADUN UTTARAKHAND 248121 | DEHRADUN | UTTARAKHAND | 248121 | L1 | Qualified MSE | |
| 2 | L1₹82.4 LQualified 0 MAMON POST OFFICE GORHA OPPOSITE GOVT PRIMARY SCHOOL ETAH UTTAR PRADESH 207246 UDYAM UP 45 0013550 | KASGANJ | UTTAR PRADESH | 207246 | L1 | Qualified MSE | |
| 3 | L1₹82.4 LQualified 760 KUSHANG SECURITY HOUSEKEEPING SERVICES PVT LTD 760 AMBIKA WADI SALTPAN ROAD WADALA EAST BARKAT ALI DARGA | L1 | Qualified MSE, Category: General | |
| 4 | L1₹82.4 LQualified 511 1 PHOOL BAGH COLONY PHOOL BAGH COLONY GARH ROAD MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L1 | Qualified MSE | |
| 5 | L1₹82.4 LQualified 176 BHUPAL BHAWAN JAORA COMPOUND BJP OFFICE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified MSE |
Tender Value
₹84.7 L
EMD Value
₹1.7 L
Closing Date
27 Jul 2024, 4:00 pmClosed
Facility Management Services - Lump Sum Based - Hospitality; Housekeeping
Catering; Consumables to be provided by service provider (inclusive in contract cost)
6575537
GEM/2024/B/5101495
Two Packet Bid
Facility Management Services - Lump Sum Based - Hospitality; Housekeeping, Catering; Consumables to
GeM Contract
Madhya Pradesh; East Nimar
Total value wise evaluation
SERVICE
Awarded to PRASHIKA CONSTRUCTION PRIVATE LIMITED
₹82.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8236013.45 |
3 documents required · 3 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Hospitality; Housekeeping | - | - | - |
| Catering; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
₹1.7 L
25 Aug 2024
16 Jul 2024
27 Jul 2024
contract_GEMC-511687745135658.pdf
GEM_CONTRACT • 0.10 MB
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bid_6575537.pdf
GEM_BID
1719492867.pdf
OTHER
1721132047.pdf
OTHER
IP_987a209d-2f3e-438c-aa341719562876587_TSBuyer2.pdf
OTHER
ATC_1482_b8ee8445-5ed8-4cf8-a71d1721132692158_TSBuyer2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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