GEMC-511687721411180
Awarded to prakash general store
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10051154 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified NEW RAMPURIYA KATLA JAIL ROAD NEW RAMPURIYA KATLA KOTE GATE BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹1.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.2 Cr+₹22.6 L (22.5%)Qualified 00 SANGAM VIHAR SANGAM VIHAR COLONY AWAS VIKAS JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | ₹1.2 Cr+₹22.6 L (22.5%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹1.6 Cr+₹55.3 L (55.0%)Qualified | ₹1.6 Cr+₹55.3 L (55.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.6 Cr+₹60.5 L (60.2%)Qualified SHF 97 JHINGURDA PROJECT SINGRAULI SINGRAULI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | ₹1.6 Cr+₹60.5 L (60.2%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.7 Cr+₹72.1 L (71.8%)Qualified GORBI GORBI GORBI GORBI SINGRAULI GORBI MADHYA PRADESH 486892 | SINGRAULI | MADHYA PRADESH | 486892 | ₹1.7 Cr+₹72.1 L (71.8%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.5 Cr
EMD Value
₹3.7 L
Closing Date
20 Feb 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; RUNNING AND MAINTENANCE OF GUEST HOUSE OFFICERS CLUB WORKERS CLUB AND MT HOSTEL OF BLOCK B BY PROVIDING 30 MANPOWER AS PER SCOPE OF WORK; Consumables to be provided by service provider (incl..
7436737
GEM/2025/B/5873617
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; RUNNING AND MAINTENANCE OF GUEST HOUSE OFFICERS CLUB WORKERS CLUB AND MT HOSTEL OF BLOCK B BY PROVIDING 30 MANPOWER AS PER SCOPE OF WORK; Consumables to be provided by service provider (incl..
GeM Contract
1 days
Requirement 1 Mohammad Fahed486892G.M. OFFICE, BLOCK-B AREA, NCL, DISTT - SINGRAULI, (M.P.)
Total value wise evaluation
SERVICE
Awarded to prakash general store
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10051154 |
5 documents required · 5 mandatory
7 yrs
₹3
₹3.7 L
11 Apr 2025
5 Feb 2025
20 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:10051154
contract_GEMC-511687721411180.pdf
GEM_CONTRACT • 0.11 MB
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bid_7436737.pdf
GEM_BID
1738234040.pdf
OTHER
1738234126.pdf
OTHER
FINALNIT_df51ea7b-71a8-4411-9e0e1738234351914_sopblockb@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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