GEMC-511687777515405
Awarded to MA SANTOSHI ENTERPRISES
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 283129.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LQualified 55 NAWANAGAR NEAR NEW MANDI NAWANAGAR SINGRAULI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L1 | Qualified Category: General | |
| 2 | L2₹2.8 L+₹37,602.37 (15.7%)Not Evaluated GROUND FLOOR M S MAMTA CONSTRUCTION NEAR GOVERNMENT SCHOOL ITMA VILLAGE ITMA WARD 22 SIDHI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L2 | Not Evaluated Category: General | |
| 3 | L3₹3.0 L+₹59,989.50 (25.0%)Not Evaluated 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L3 | Not Evaluated Category: General | |
| 4 | L4₹3.1 L+₹69,545.32 (29.0%)Not Evaluated VILLAGE ITMA POST NIGAHI COLLEGE ROAD WAIDHAN ITMA SIDHI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L4 | Not Evaluated Category: General | |
| 5 | L5₹3.2 L+₹80,460 (33.5%)Not Evaluated | L5 | Not Evaluated Category: OBC |
Tender Value
₹5.1 L
EMD Value
₹6,400
Closing Date
30 Sept 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Handling of hose pipe in fire fighting arrangement; Consumables to be provided by service provider (inclusive in contract cost)
8379190
GEM/2025/B/6708211
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Handling of hose pipe in fire fighting arrangement; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Brijendra Kumar Pandey486884NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.)
Total value wise evaluation
SERVICE
Awarded to MA SANTOSHI ENTERPRISES
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 283129.2 |
5 documents required · 5 mandatory
₹6,400
22 Oct 2025
20 Sept 2025
30 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:283129.2
contract_GEMC-511687777515405.pdf
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nit_6ab8638c-6c4a-41e2-bfa11758351575713_ngh_safety.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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