GEMC-511687747203416
Awarded to AJAY KUMAR CHAUHAN
₹15.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1572288.98 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.7 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 0 AJAY KUMAR CHAUHAN PANDWA RAJHARA GARHWA JHARKHAND 822124 | PALAMU | JHARKHAND | 822124 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹15.7 L | L1 | Qualified Category: OBC |
| 2 | L2₹16.0 L+₹25,874.64 (1.65%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided SECTOR 03 NIGHAI PROJECT NIGHAI SINGRAULI SIDHI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹16.0 L+₹25,874.64 (1.65%) | L2 | Not Evaluated Category: General |
| 3 | L3₹17.7 L+₹2.0 L (12.6%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹17.7 L+₹2.0 L (12.6%) | L3 | Not Evaluated Category: General |
| 4 | L4₹20.2 L+₹4.4 L (28.3%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹20.2 L+₹4.4 L (28.3%) | L4 | Not Evaluated Category: OBC |
| 5 | L5₹21.5 L+₹5.8 L (36.8%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 101 SUBDHI CO OP HSG SOCIETY NEAR HARISH ART BHULANAGAR CHANOD COLONY VALSAD GUJARAT 396195 UDYAM GJ 25 0014520 | VALSAD | GUJARAT | 396195 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹21.5 L+₹5.8 L (36.8%) | L5 | Not Evaluated Category: OBC |
Tender Value
₹23.9 L
EMD Value
₹29,900
Closing Date
24 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7555212
GEM/2025/B/5978959
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
829203, GM Office Rajhara Area P.O. Chandwa
Total value wise evaluation
SERVICE
Awarded to AJAY KUMAR CHAUHAN
₹15.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1572288.98 |
3 documents required · 3 mandatory
₹29,900
17 Apr 2025
13 Mar 2025
24 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1572288.98
contract_GEMC-511687747203416.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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