GEMC-511687773912454
Awarded to S A ENTERPRISES
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 16583279 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.7 CrQualified 001 LANE NO 3 A SAYYED NAGAR HADPSAR HADPSAR PUNE MAHARASHTRA 411028 | PUNE | MAHARASHTRA | 411028 | ₹1.7 Cr | Qualified MSE |
| 2 | Qualified GROUND FLOOR GURUNANAK COLONY GURUDWARA ROAD TUKUM CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | - | Qualified MSE, Category: OBC |
| 3 | Qualified DURG CHHATTISGARH 490006 INDIA | DURG | CHHATTISGARH | 490006 | - | Qualified MSE |
| 4 | Disqualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 | RAE BARELI | UTTAR PRADESH | 229206 | - | Disqualified MSE, Category: General |
| 5 | Disqualified 09 SUVARNSANGAM SOC ASHOKNAGAR 996 NASHIK MAHARASHTRA 422007 | NASHIK | MAHARASHTRA | 422007 | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
31 Aug 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Civil Work
Strengthening Replacement of corroded segment of conveyor system of SAF I II; Consumables to be provided by service provider (inclusive in contract cost)
6791301
GEM/2024/B/5297650
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Civil Work, Strengthening Replac
GeM Contract
Maharashtra; Chandrapur
Total value wise evaluation
SERVICE
Awarded to S A ENTERPRISES
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 16583279 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; O&M of Civil Work | - | - | - |
| Strengthening Replacement of corroded segment of conveyor system of SAF I II; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
₹1 L
25 Oct 2024
17 Aug 2024
31 Aug 2024
contract_GEMC-511687773912454.pdf
GEM_CONTRACT • 0.13 MB
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bid_6791301.pdf
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1723878881.pdf
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1723878887.pdf
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a7f0e7f38aa2127def3b4f6fb051fcdf.pdf
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Formats_03528070-5959-4eef-bb1c1723875556494_hosni.mubarak.sail@nic.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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