GEMC-511687719303469
Awarded to M/S. NARENDRANATH LAHIRI
₹19.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1915905.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LQualified SHANKARPUR COLLIERY POST UKHRA PS ANDAL SHANKARPUR COLLIERY UKHRA ANDAL BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Qualified | |
| 2 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 0 NAYAGAON DUDHLINE NAYAGAON SHADIPUR SRI VIJAYA PURAM SOUTH ANDAMAN ANDAMAN NICOBAR 744106 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744106 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹20.2 L
EMD Value
₹26,000
Closing Date
17 Jul 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; canteen service (food and eateries); Consumables to be provided by service provider (inclusive in contract cost)
8058598
GEM/2025/B/6425627
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; canteen service (food and eateries); Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
713363, Office of GM, Bankolka Area PO Ukhra Paschim Burdwan WB
Total value wise evaluation
SERVICE
Awarded to M/S. NARENDRANATH LAHIRI
₹19.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1915905.85 |
7 documents required · 7 mandatory
5 yrs
₹7 L
₹26,000
26 Aug 2025
7 Jul 2025
17 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1915905.85
contract_GEMC-511687719303469.pdf
GEM_CONTRACT • 0.10 MB
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bid_8058598.pdf
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1751891407.pdf
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BATC_final_6fc840c6-1119-4f4f-be771751891760027_sonnet.mondal@coalindia.in.pdf
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STC_e0ad3cd7-f617-4b37-a9171751891787731_sonnet.mondal@coalindia.in.pdf
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menu_47c23c0b-c042-4ef0-98301751891851404_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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