GEMC-511687791001792
Awarded to KUMAR AGENCY
₹64.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6449541 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.5 LQualified RAJ COLONY NEAR BOI RAJ COLONY BANK OF INDIA DHANBAD JHARKHAND 828301 | DHANBAD | JHARKHAND | 828301 | L1 | Qualified | |
| 2 | L2₹66.9 L+₹1.9 L (2.93%)Qualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | L2 | Qualified | |
| 3 | L3₹69.9 L+₹4.9 L (7.53%)Qualified AT TAMAR BANDH P O CHAIBASA P S SADAR CHAIBASA WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0000544 20AAJHV8332F1Z7 B R | WEST SINGHBHUM | JHARKHAND | 833201 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified WARD NO 17 NEAR PILAI HALL SADAR BAZAR CHAIBASA WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0001734 | WEST SINGHBHUM | JHARKHAND | 833201 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
29 Sept 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Infrastructure strengthening Equipment of AAM; Consumables to be provided by service provider (inclusive in contract cost)
8372157
GEM/2025/B/6702071
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Infrastructure strengthening Equipment of AAM; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
816107, DC OFFICE PAKUR
Total value wise evaluation
SERVICE
Awarded to KUMAR AGENCY
₹64.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6449541 |
7 documents required · 7 mandatory
1 yrs
₹1 Cr
₹50,000
30 Oct 2025
19 Sept 2025
29 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:6449541
contract_GEMC-511687791001792.pdf
GEM_CONTRACT • 0.09 MB
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bid_8372157.pdf
GEM_BID
1758249991.pdf
OTHER
1758249998.pdf
OTHER
ATCHWC_0354bb71-27c8-4816-b7591758250304472_Dr_Pakur.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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