GEMC-511687723907374
Awarded to Innovista Ventures
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 391727 | 391727 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified 1142 WARD NO 2 MAIN ROAD BAZAR CHOWK BELA NAGPUR NAGPUR MAHARASHTRA 441108 | NAGPUR | MAHARASHTRA | 441108 | L1 | Qualified | |
| 2 | L2₹3.9 L+₹475 (0.12%)Qualified HOUSE NO 150 TUKARAM CHAWL POLE NO 19 WARD NO 67 SADAR NAGPUR MAHARASHTRA 440001 SADAR SADAR | NAGPUR | MAHARASHTRA | 440001 | L2 | Qualified | |
| 3 | L3₹3.9 L+₹1,473 (0.38%)Qualified 12 RED CROSS ROAD GANDHI CHOWK SADAR NAGPUR MAHARASHTRA 440001 INDIA | NAGPUR | MAHARASHTRA | 440001 | L3 | Qualified | |
| 4 | L4₹4.1 L+₹20,272 (5.18%)Qualified 00 HOUSE NO 1628 A 00 JOSHIWADI NAGAR PARVATI NAGAR NAGPUR NAGPUR MAHARASHTRA 440027 | NAGPUR | MAHARASHTRA | 440027 | L4 | Qualified | |
| 5 | L5₹4.1 L+₹20,963 (5.35%)Qualified 102 SHUKLA APARTMENT OPPSITE STATE BANK OF INDIA KAMPTHI LINE RAJNANDGAON RAJNANDGAON CHHATTISGARH 491441 | RAJNANDGAON | CHHATTISGARH | 491441 | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Mar 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - PROCUREMENT OF 01 Number UNSKILLED MANPOWER HAVING KNOWLEDGE OF CLEANING OF STONE TOOLS POTTERY OTHER EXCAVATED MATERIALS AND ALL OTHER CLEANING WORK ASSIGNED BY THE OFFICAL For 01 Year ONSITE; PROCUREME..
7681141
GEM/2025/B/6087751
Two Packet Bid
Facility Management Services - LumpSum Based - PROCUREMENT OF 01 Number UNSKILLED MANPOWER HAVING KNOWLEDGE OF CLEANING OF STONE TOOLS POTTERY OTHER EXCAVATED MATERIALS AND ALL OTHER CLEANING WORK ASSIGNED BY THE OFFICAL For 01 Year ONSITE; PROCUREME..
GeM Contract
440006, ARCHAEOLOGICAL SURVEY OF INDIA, PREHISTORY BRANCH 3RD FLOOR, PURATATTVA BHAVAN SEMINARY HILLS NAGPUR
Total value wise evaluation
SERVICE
Awarded to Innovista Ventures
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 391727 | 391727 |
7 documents required · 7 mandatory
3 yrs
₹3
Exempted
18 Jun 2025
25 Mar 2025
31 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:391727 | Amount:391727
contract_GEMC-511687723907374.pdf
GEM_CONTRACT • 0.10 MB
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bid_7681141.pdf
GEM_BID
1742914412.pdf
OTHER
1742914419.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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