GEMC-511687771321526
Awarded to M/S. NARENDRANATH LAHIRI
₹57.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5732014 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.3 LQualified SHANKARPUR COLLIERY POST UKHRA PS ANDAL SHANKARPUR COLLIERY UKHRA ANDAL BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Qualified | |
| 2 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified PREMISES NO 73 WARD NO 19 KESHIA DARGATALA KATWA KATWA BARDHAMAN WEST BENGAL 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 107 1ST FLOOR ALLURI RESIDENTIAL COMPLEX BHAGYANAGAR COLONY OPP KPHB KUKATPALLY HYDERABAD HYDERABAD HYDERABAD TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 1019 10TH FLOOR KIRTI SHIKHAR BUILDING PLOT 11 DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0022453 | WEST DELHI | DELHI | 110058 | - | Disqualified MSE, Category: SC |
Tender Value
₹60.5 L
EMD Value
₹76,000
Closing Date
14 Oct 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Horticulture Services
cleaning
sweeping and washing
Gardening; Consumables to be provided by service provider (inclusive in contract cost)
8407641
GEM/2025/B/6733189
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Horticulture Services
GeM Contract
713363, Office of GM, Bankolka Area PO Ukhra Paschim Burdwan WB
Total value wise evaluation
SERVICE
Awarded to M/S. NARENDRANATH LAHIRI
₹57.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5732014 |
6 documents required · 6 mandatory
7 yrs
₹76,000
26 Dec 2025
26 Sept 2025
14 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:5732014
contract_GEMC-511687771321526.pdf
GEM_CONTRACT • 0.13 MB
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bid_8407641.pdf
GEM_BID
1758884856.xlsx
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1758887303.pdf
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1758887329.pdf
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BATC_bd3311c6-1861-48f0-98801758886852460_sonnet.mondal@coalindia.in.pdf
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STC_a57cfdd3-458b-42c9-b4121758887152109_sonnet.mondal@coalindia.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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