GEMC-511687713456162
Awarded to Aavya Enterprises
₹47.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 4779662.58 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.8 LQualified 2ND FLOOR 201 SAI APARTMENT EKTA PATH ORIENTAL BANK LANE KUTCHERY ROAD RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L1 | Qualified | |
| 2 | L2₹49.5 L+₹1.7 L (3.64%)Qualified MAIN ROAD RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L2 | Qualified | |
| 3 | L3₹52.8 L+₹5.0 L (10.5%)Qualified UDAYAN BUILDING MAIN ROAD SARJANA CHOWK RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
3 Jan 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - PREFAB RESTAURANT Philips Cafeteria; PREFAB RESTAURANT Philips Cafeteria; Consumables to be provided by service provider (inclusive in contract cost)
7293572
GEM/2024/B/5746307
Two Packet Bid
Facility Management Services - LumpSum Based - PREFAB RESTAURANT Philips Cafeteria; PREFAB RESTAURANT Philips Cafeteria; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
833201, Saranda DFO Office, Van Bhawan Near Police Line, Chaibasa
Total value wise evaluation
SERVICE
Awarded to Aavya Enterprises
₹47.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 4779662.58 |
6 documents required · 6 mandatory
3 yrs
₹3
₹50,000
14 Jan 2025
24 Dec 2024
3 Jan 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:4779662.58
contract_GEMC-511687713456162.pdf
GEM_CONTRACT • 0.10 MB
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bid_7293572.pdf
GEM_BID
1735019472.pdf
OTHER
1735019481.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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