GEMC-511687748881744
Awarded to mahato traders
₹8.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 882995.25 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹8.8 LQualified PASCHIM BARDHAMAN WEST BENGAL 713213 INDIA UDYAM WB 23 0004836 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | Qualified MSE, Category: General | |
| 2 | ₹14.7 LQualified 0 C O M S ROY ENTERPRISE SUKANTA PALLY BAGDOGRA BAGDOGRA WEST BENGAL 734014 | DARJEELING | WEST BENGAL | 734014 | Qualified MSE, Category: General | |
| 3 | ₹35.3 LQualified BARDHAMAN WEST BENGAL 713216 INDIA UDYAM WB 23 0006867 | PASCHIM BARDHAMAN | WEST BENGAL | 713216 | Qualified MSE, Category: General | |
| 4 | Qualified 11 50 HARSHABARDHAN ROAD A ZONE DURGAPUR BARDHAMAN WEST BENGAL 713203 | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | Qualified MSE, Category: General | |
| 5 | Qualified 15 14 SEPCO TOWNSHIP B ZONE DURGAPUR BARDHAMAN WEST BENGAL 713205 | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | Qualified MSE, Category: General |
Tender Value
₹60.8 L
EMD Value
Exempted
Closing Date
19 Nov 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Repair of Carpentry Works in the Buildings of DSP Township
O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7094016
GEM/2024/B/5568584
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Repair of Carpentry Works in the Buildi
GeM Contract
713203, Ispat Bhawan, 3rd Floor, Purchase Department, Durgapur Steel Plant, Durgapur
Total value wise evaluation
SERVICE
Awarded to mahato traders
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 882995.25 |
Awarded to ROY ENTERPRISE
₹14.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1471658.75 |
Awarded to MAKALI CONSTRUCTION CO
₹35.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3531981 |
3 documents required · 3 mandatory
Exempted
16 Jan 2025
9 Nov 2024
19 Nov 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:3531981
Facility Management Services - LumpSum Based | Billing:monthly | Amount:882995.25
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1471658.75
contract_GEMC-511687748881744.pdf
GEM_CONTRACT • 0.11 MB
contract_GEMC-511687779690944.pdf
GEM_CONTRACT
contract_GEMC-511687724423786.pdf
GEM_CONTRACT
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bid_7094016.pdf
GEM_BID
1730544390.pdf
OTHER
1731146202.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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