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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90 LQualified PRAMOD AGENCIES SECTOR 11D BOKARO JHARKHAND 827001 | BOKARO | JHARKHAND | 827001 | L1 | Qualified | |
| 2 | L2₹90.9 L+₹89,000 (0.99%)Qualified NEWATIA HOUSE VIKASH NEWATIA TUNGRI 923 CHAIBASA JHARKHAND 833201 UDYAM JH 24 0000399 20ADFPN3951R1Z8 B R | WEST SINGHBHUM | JHARKHAND | 833201 | L2 | Qualified | |
| 3 | L3₹91.2 L+₹1.2 L (1.31%)Qualified KHIRWAL MARKET VIKASH AGARWAL GANDHI TOLA CHAIBASA CHAIBASA JHARKHAND 833201 UDYAM JH 24 0001166 20AENPA4590E1ZX B B R | WEST SINGHBHUM | JHARKHAND | 833201 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹90 L
EMD Value
₹50,000
Closing Date
22 Sept 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; FIRE SAFETY AT SDH NAGAR UNTARI; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; FIRE SAFETY AT CHC MAJHIAON; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; FIRE SAFETY AT 5 PHC; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; FIRE SAFETY AT 25 AAM; Consumables to be provided by service provider (inclusive in contract cost)
8334631
GEM/2025/B/6668841
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; FIRE SAFETY AT SDH NAGAR UNTARI; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
822114, CIVIL SURGEON OFFICE GARHWA
Total value wise evaluation
SERVICE
Awarded to PRAMOD AGENCIES
₹90 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4000000 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4000000 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 500000 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 500000 |
7 documents required · 7 mandatory
1 yrs
₹45 L
₹50,000
28 Sept 2025
10 Sept 2025
22 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4000000
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4000000
Facility Management Services - LumpSum Based | Billing:monthly | Amount:500000
Facility Management Services - LumpSum Based | Billing:monthly | Amount:500000
contract_GEMC-511687769006605.pdf
GEM_CONTRACT • 0.10 MB
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bid_8334631.pdf
GEM_BID
1757519828.pdf
OTHER
1757519830.pdf
OTHER
FIREATC_a7db8ea3-07e0-4dd3-b3f61757520167786_buyer_csgarhwa.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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